SSC - TEMS [ Travel Expense Management System ]
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Role :
TEMS - Travel Expense Statement ( Approval )
24 Jul 2024 03:07:41
Travel Expense Statement (Approval )
Request No. :
Supporting Documents
Employee Details
Employee Name
:
PaySlip No.
:
Unit
:
Unit - Deputed To
:
Cost Centre
:
Cost Centre-Deputed To
:
Grade
:
Location
:
Email ID
:
Mobile
:
Employee Status
:
Date of Separation
:
F & F Status
:
Cumulative Amount :
Previous Financial Year :
Current Financial Year :
Tour Details
Request No.
:
Tour Period
:
Place(s) of Visit
:
Travel Purpose
:
Travelling As
:
Programme Name
:
Tour Summary
:
Total Tour Days
:
Is Reimbursable from Customer?
:
Advance Amount
:
Wbs No
:
Internal Order No
:
Specific message (if any) to notify SSC :
:
Due From Company :
Due To Company :
Cost Head Summary :
Tour Break - Up :
Total amount (above) is exclusive of 'Advance from Units'
EBill Upload Document History :
Note :
--> Ola Manual Entry Indication
Query response Claim No :
-->Deviation Item(s)
Note :
In case of Boarding & Lodging, to view the details of 'Stayed at' / 'Period of stay', please keep the cursor at the appropriate line item (S.No.) 'Cost Head'/'Place visited' column.
Click on each Heads of deviation list to display the reasons of deviation.
Deviation List
Seen the deviation Items and I agree to approve them individually.
Note :
Place the cursor on the respective Deviation to view the Comments/Reasons entered by the Traveller.
Bank Particulars :
Payment Mode :
Bank & Branch Name :
Amount :
Bank Name :
Bank A/C No:
Bank IFSC Code :
Documents in Work Flow > Trace
GSTIN Input
Claim No. :
Cost Head :
Bill No. :
Bill Amount :
SAC Code :
Unit/IC GSTIN Details
State :
GSTIN :
Service Provider GSTIN Details
State :
Vendor Name :
GSTIN :
CGST Amount :
SGST Amount :
IGST Amount :
UTGST Amount :
Total GST Percentage :
0.00
Total GST :
0.00
Taxable Amount :
0.00