Fill the required details below. The generator creates a TR-25A / G.A.R.-14A style Tour Travelling Allowance Bill and a duplicate office copy.
Bill & Employee Details
5. Details and Purpose of Journey(s) Performed
Date & Time — From
From
Date & Time — To
To
Mode of Travel
Class of Accommodation
Fare Paid (₹)
Road Mileage (Km)
Purpose
6. Lodging
From Date & Time
To Date & Time
Name of Hotel
Daily Rate (₹)
Total Amount Paid (₹)
Lodging duration is calculated from From Date & Time to To Date & Time. Any part of a day counts as one day; Total Amount Paid = number of lodging days × Daily Rate, and it is included in the TA calculation.
7. Leave Details
Part B — Bill Section Inputs
Calculated from the first From date/time to the last To date/time.
Gross Amount₹ 0.00
Net Amount₹ 0.00
Export TA Bill PDF opens the browser print dialog. Select Save as PDF. The output contains Part A, Part B, duplicate office copy and the Tour TA Bill certificate, following the uploaded reference's structure. The source reference is TR-25A / G.A.R.-14A. fileciteturn6file0