How to add expense entry in TimelyBills ?

Modified on Thu, 5 Sep at 5:25 PM

You can follow below simple steps below to add your daily expense:

Go to Dashboard.

Click on the + icon, available at the bottom right corner.

Select Add Expense.

Add Expense screen will appear.

Add Amount.

Select the relevant category.
- By default, this may bring your last used category as already selected. This is to minimize the time it takes to create an expense.

Select the Account from which this expense needs to happen.
- This is an optional thing, if not selected, the expense transaction will not be shown under any account but will be visible under transaction tab.

Select expense date and time.
- Time part is optional otherwise noon time will be taken by default.

Put some notes to recall this expense in the future.

Click on the right icon available at the top right corner to save the expense.

This expense will now be available in the Transaction section.