> For the complete documentation index, see [llms.txt](https://help.daak2.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.daak2.com/id/fitur-lainnya/prepurchase.md).

# Daftar belanja

## Menambahkan item

1. Buka **Daftar belanja**, lalu ketuk **+** di kanan atas.
2. Masukkan nama item, perkiraan nominal, dan detail yang diperlukan.
3. Setelah disimpan, item muncul di daftar yang belum dibeli tanpa memengaruhi saldo rekening.

## Menyelesaikan pembelian

1. Ketuk item dalam daftar.
2. Pilih tindakan pembelian atau pembayaran.
3. Pastikan nominal sebenarnya, buku, rekening pembayar, kategori, dan tanggal sudah benar.
4. Setelah disimpan, transaksi pengeluaran dibuat dan status item diperbarui.

Sebelum membeli, Anda dapat mengubah nama, perkiraan nominal, atau detailnya. Pertahankan item yang mungkin dibeli nanti dan hapus hanya jika sudah tidak diperlukan.

{% hint style="info" %}
Item Daftar belanja hanya merupakan entri daftar. Item baru memengaruhi saldo, statistik, dan Anggaran setelah pembelian diselesaikan dan transaksi dibuat.
{% endhint %}


---

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