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User guide
Track expenses so profit is accurate
Record rent, salaries, utilities and other running costs.
Available on: Every plan (recurring expenses and export: Business and above)
- 1
Open the Expense Tracker
In the sidebar, open Accounts → Expense Tracker.
- 2
Add an expense
Enter the date, category, amount, vendor and how you paid: cash, card, UPI, bank transfer or cheque.
- 3
See the effect
Net profit on the dashboard is gross profit minus these expenses.
Follow along in the live demo
Same screens, with sample data. No signup.
More guides
Set up your business and GST detailsAdd your legal name, GSTIN, state and address so they appear on every invoice.Add products and set low-stock alertsBuild your inventory with prices, cost, GST and a minimum stock level for each product.Find answers in the Reports CenterSales by item, GST summary, unpaid invoices, stock value and more, for any period.