tibook

Track expenses

Record day-to-day business spend by category — rent, travel, utilities — with amount, date, and payment mode.

TiBook Business Management Suite
Billing & Spending Expenses
Search expenses…
Add expense
Fuel — Activa
Travel · Today
₹620
Shop rent
Rent · 1 Aug
₹18,000
Office chai & snacks
Meals · Yesterday
₹340
Receipt scanned
Fuel bill drafted — confirm to save

How this looks in TiBook

How to

  1. 1Open Expenses (or go to Expenses).
  2. 2Click Create to add a new expense.
  3. 3Pick an expense category (create categories first if the list is empty).
  4. 4Enter amount, date, and how you paid — cash, bank, UPI, or card.
  5. 5Add a short description (for example “August shop rent” or “Courier to Mumbai”).
  6. 6Attach a receipt photo or PDF if you have one — optional but useful at audit time.
  7. 7Save. The expense appears in your list and feeds into profit reports.

Categories

Group expenses the way your CA expects — office, travel, marketing, repairs. Consistent categories make P&L and tax prep faster at year end.

Edit and review

Open any expense from the list to change amount, category, or attachment. Deleted mistakes should be removed rather than left as duplicate spend.

Log expenses weekly if daily entry is too heavy — just do not wait until March.

For supplier purchases with a proper bill, use Purchase invoice instead of Expense so stock and GST stay correct.

Need more help?

Email, call, or WhatsApp the TiBook team. We can walk through invoicing, stock, POS, or your GST setup.

Open TiBook