Hi, I am Anil Kumar

I have trouble regarding how to enter unpaid expenses in Zoho books,

for example:

I purchase machinery which will cost me 10,000. I paid an advance of 5,000 on 01/07/2023 and after I received the machinery on 20/07/2023 and after checking the quality of the machinery I pay the balance amount...

How to record these transactions in Zoho books.. please help