Category *

Expense Type *

Date

Description *

Project *

Travel From *

Travel To *

Distance *

miles

Return Journey

Rate *

Amount (Claim amount, including tax)*

Currency *

Exchange Rate *

Client Reimbursable

VAT Component

Rate(%)	Amount Eligible	VAT
TOTAL	0	0

GST Component

CGST %

CGST Amount

SGST %

SGST Amount

IGST %

IGST Amount

HSN/SAC Code

Total GST Amount

Attachment

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