What this guide covers
You can record money in and out by typing in plain English, sending a voice note, or forwarding a receipt photo. This guide walks through each method and how to handle drafts.
Record a sale or expense by text
Open your ZoboLedger WhatsApp chat and type what happened. Examples:
- Sold bread for 5k
- Spent 2k on fuel
- Bought generator 200k
ZoboLedger reads the amount, categorises the entry, and confirms back in chat. You can also tap Help → Browse commands → Record money in/out for quick examples.
Free accounts include 7 transaction entries to try the bot. After that, bookkeeping uses credits from your balance — Premium includes monthly credits, and anyone can buy top-up packs.
Send a voice note
Record a voice message in English or Pidgin, for example: “I paid 20k for rent today.” ZoboLedger transcribes it and records the expense. Confirm or correct if the bot asks.
Send a receipt photo
- Take a clear photo of the receipt.
- Send it in the WhatsApp chat.
- ZoboLedger extracts the amount, date, and vendor where possible.
- For expenses and asset purchases, the photo is stored securely on your ledger row.
- Tap Yes, Correct to confirm, or use More options to edit or delete the draft.
Expense receipt proof (optional)
For expenses and asset purchases, you can store receipt photos or PDFs on the ledger row — optional proof if NRS asks. Tap Add receipt on confirm, or from Pending → Edit, or from History (Add receipt, View receipt, or Replace receipt). Download a period ZIP from Reports → Expense receipts.
See Store and manage expense receipts for the full workflow.
This is separate from Generate a receipt on B2C sales — see Issue NRS B2C receipts.
How confirmation works
Some entries go straight into your ledger. Others appear as drafts first — especially when the bot needs you to confirm a category or amount. Check Pending when you are not sure something saved.
Handle pending drafts
Send Pending or tap Help → Browse commands → Drafts (Pending). You can confirm, edit, or delete each draft before it becomes a final entry.
Check what you recorded
Try quick summaries in chat:
- Profit today
- Sales this week
- Expenses this month
For a single entry, send History followed by the reference number when you have it (for example History GH-20260623-2).
Fix a wrong entry
If the amount or category is wrong after saving, see Edit, void, or fix a transaction.
Still stuck? Visit our Support page.