Posting of Bank Loan to the System

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See:

How to create a loan account

A loan to the business is recorded as a Liability account. This is created in Settibgs / Charts of Accounts The money received is recorded using a Receipt transaction Repayments are recorded using a Payment transaction Interest charged would be posted to an expense account

Thus:

1. In chart of accounts create a Interest on Loans expense account.
2. The create a Payment from your chosen bank or cash account and add 2 line items, one where account is Bank loan and the other Interest payment on loans see screenshot

So this will reduce the amount under the Assets Bank/Cash and Liabilities Bank Loan to whatever amount you decided to repay and add in this case 50,000 to the Expense account Interest payment on loans.