LTA Receipt Generator
Create leave travel receipts after road travel for HR and employee leave files. Boarding, drop, and fare on one PDF. First bill free.
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Boarding Point Details
Drop Point Details
Payment Details
Passenger Details
Travel Details
GST/TIN Details
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Congratulations! You have booked a reschedulable ticket. You can advance or postpone this journey till 06 Aug 2026

Need help with your trip?
Boarding Point Ph. No.:
080278546Travels-Customer Care:
080490587Write to us here
Ticket no:
PNR no:
Terms & Conditions
Please note the following regarding the luggage policy for your journey
Each passenger is allowed to carry one bag of up to 10 kgs and one personal item such as a laptop bag, handbag, or briefcase of up to 5 kgs.
Passengers should not carry any goods like weapons, inflammable, firearms, ammunition, drugs, liquor, smuggled goods, etc., and any other articles that are prohibited under law.
Travel Operator reserves the right to deny boarding or charge additional amount in case the passenger is traveling with extra luggage than what is mentioned above.
Partial Cancellation is NOT allowed for this ticket. Charges for complete ticket cancellation are mentioned.
| Cancellation time | Cancellation charges |
|---|---|
| After 07:00 on 06 Aug 2026 | ₹ 0.00 |
| Before 07:00 on 06 Aug 2026 | ₹ 909.09 will be cut as cancellation charges |
After the road trip
From the journey details to a leave-travel receipt
The bus or train ride finished. Employer and employee still need boarding, drop, passengers, and fare on one page for leave travel records.
- 1
Gather both ends of the journey
Boarding location, landmark, reporting time, dropping address, and times from the ticket or chat.
- 2
Name who travelled
Passenger name and number of persons so the receipt matches the leave party.
- 3
Add operator and fare
Travel type, operator name, payment method, and amount. Optional tax only when you enter a rate.
- 4
Confirm ticket and PNR
Keep auto identifiers or replace them with booking numbers already on the ticket.
- 5
Preview, then download
Live preview should read like a journey stub before it enters the leave-travel file.
- 6
File for HR and employee
Same PDF for the employer claim and the employee copy. Reopen later if either side needs a duplicate.
Why people open this generator
When tickets are scattered and the leave file needs one page
App screenshots and operator messages do not archive cleanly. HR and employees still need boarding, drop, and fare together after road travel.
Boarding proof and drop live in different places
The leave file wants both ends of the journey, with dates and times, on a single receipt.
More than one person travelled
Passenger name and number of persons print together so the receipt matches who went on leave travel.
Mode and operator should sit next to the fare
Travel type, operator name, and amount belong on the PDF desks open weeks later.
A ticket screenshot is awkward to archive
Fill the form, check the live preview, download a PDF for the employer or employee leave-travel record.
Employer and employee
HR builds the claim file. The traveller keeps a matching copy.
Travel desks and employees fill the journey fields. The download is a leave travel allowance receipt both sides can file without rewriting the route.
HR & travel desk
- Collect boarding, drop, and fare after the employee returns
- Keep one PDF per journey in the leave-travel file
- Resend a duplicate when payroll asks again
Employee
- Document road travel for the leave claim without tax lectures
- List everyone who travelled on the same receipt
- Keep a personal copy that matches what HR filed
How the form lays out the trip
Boarding and drop as separate journey fields
Leave-travel records get checked against how people travelled. Boarding location, landmark, reporting time, dropping address, and times stay as separate fields so the PDF feels like a journey receipt.
- Seat number, travel type, and operator name print when filled.
- Logo presets match common travel operators when that fits the booking style.
Identifiers desks already chase
Ticket and PNR fields for leave files
Auto-generated ticket and PNR fields give the PDF familiar booking-style identifiers. Replace them when your booking already has numbers. Optional tax prints only when you enter a percentage. This page documents the journey for records, not leave-travel tax rules.
- Payment method and fare sit together so the record shows how the journey was settled.
- Return date is available when the leave-travel record spans a round trip.
Before download
Confirm boarding city, drop, and passenger count
Swapped boarding cities and passenger counts that do not match who travelled cause most re-downloads.
After the claim is filed
Archive the journey, keep matching copies, resend when payroll asks
Once the PDF is in the leave-travel file, the work is retrieval, not rewriting boarding and drop from memory.
File under the employee journey
Keep boarding, drop, and fare together so HR can open one receipt instead of a thread of ticket screenshots.
Employee keeps the same PDF
A matching personal copy stops disputes about who travelled or what fare was recorded.
Duplicate from Bill History
When payroll asks again, reopen and share. No rebuilding cities and passenger counts from a chat.
FAQ
Questions from HR and travellers
Journey fields, ticket and PNR, round trips, logos, and filing duplicates.
What journey details appear on an LTA receipt?
Are ticket number and PNR generated automatically?
Can I document a round trip?
Do operator logos change the receipt fields?
When does a tax line print?
Who usually fills the LTA receipt form?
Can I re-download a copy for the employer file later?
Do I need a subscription to download LTA receipts?
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