Daily outgoings · Rent to fuel

Every rupee out, logged in under 15 seconds.

Rent, salaries, electricity, transport, office supplies — the money that leaves without a vendor invoice. One category, one amount, one payment mode. Entered faster than it takes to lose the receipt.

Start your 14-day trial

Five expenses a minute, when you're catching up.

Date, category, amount, how you paid — save. Save & New keeps the date and payment mode sticky and puts your cursor straight back on Category, so month-end catch-up from a shoebox of receipts actually moves. And for the bills that repeat — rent, internet, the tea supplier — Copy last prefills the whole entry with today's date.

  • Save & New with sticky date and mode
  • Copy last for repeating expenses
  • Snap the receipt — one photo or PDF attached per expense, straight from your phone camera

One toggle turns a chai bill into a tax document.

Most expenses are just an amount. But when there's GST on that printer-paper invoice, flip one toggle: enter the vendor's GSTIN, pick the tax rate, choose inclusive or exclusive — and the taxable value and tax split compute live. Mark it input-credit eligible and it flows straight into your GSTR-3B numbers. No toggle, no clutter.

Categories that stay honest

Sensible out of the box

Rent, Salaries, Electricity, Transport, Office Supplies and Miscellaneous ship ready — add your own in seconds.

A category on every entry

Required, always — so your month-end review is a clean breakdown, not a pile called "other."

Duplicate-aware

Same category, amount and payee on the same day? LedgrBook asks "a similar expense exists — save anyway?" before you double-log the electricity bill.

Where did it all go? Answered.

Filter by category and month, see the totals bar, and export the lot for your accountant. Every expense prints as a voucher for your files, and voided entries stay visible — struck through, with a reason — because good books don't have gaps.

Expenses here. Credit purchases there.

This page

Paid on the spot?

Cash, bank, UPI, card or cheque — it's an expense. Optionally link the payee to a vendor so it shows on their activity history.

Cross-link

Owed for goods or services?

That's a Purchase Bill — it books a payable, ages properly and settles through payments. LedgrBook's forms point you the right way, so nothing lands in the wrong book.

Purchases & Payables →

Questions about expense tracking

Date, category, amount and payment mode — most expenses save in under 15 seconds, and Save & New keeps you moving through a stack of receipts.

Stop losing receipts. Start at the counter.

GST-ready billing, stock and accounts — together