Tally

$

Expense category

Paid from

Vendor / source Business transaction

Note or receipt

Note Receipt

Date

Monthly budget

Expenses CSV Income CSV Mileage CSV

Find vendor or note Category Month Sort

Set it once. Tally creates each charge automatically when you open the app.

$

Vendor / name

First charge date End date

Frequency Every

Category Paid from

Business expense Note

Create past charges from the first date through today Active

Generated transactions remain in Activity even if you later stop or delete the recurring rule.