Entering New Transactions

Entering New Transactions

To create a budget you must use the Transaction Entry Keypad and there are 3 options while doing so.

  1. The first step is to enter a transaction description or select one from a drop down of previously saved transaction descriptions.

  2. Enter a transaction date or accept the deafult. (defaults to first day of current pay-cycle)

  3. Enter the amount for this transaction.

  4. Select operator for transaction. (+ for income and - for expense)

  5. After selecting the operator you are prompted for 1 of 3 Transaction Types ( See "Transaction Types")


  • After adding the new transaction you are returned to the “BudgieBoy” main window.