How to enter Bank loan

1. Create your Bank Loan account.
Accounting > Chart of Account > Create new Chart of Account.
Type = Non-current liability.
or just use the Deskera default account - Bank Loans

2. Record money receive from bank loan
Accounting > Deposit > Direct Deposit
Deposit to = choose your bank account that receiving the money.
Line level / table = choose the account you have set on step #1 above.

3. Record payment to bank loan
Accounting > Expense > Direct Expense
Pay from = choose your bank account for payment
Line level / table = choose the account you have set on steps #1 above.

4. Checking bank loan balance
Report - General Ledger Report
Filter the Chart of Account or search the bank loan account that you have used