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.

    Boarding Point Details

    Drop Point Details

    Payment Details

    Passenger Details

    Travel Details

    GST/TIN Details

    First PDF free · Sign in when you download

    Live Preview
    PREVIEW

    Congratulations! You have booked a reschedulable ticket. You can advance or postpone this journey till 06 Aug 2026

    Logo
    eTICKET
    Need help with your trip?

    Boarding Point Ph. No.:

    080278546

    Travels-Customer Care:

    080490587

    Write to us here

    To06 Aug 2026

    Ticket no:

    PNR no:

    06 Aug 2026Journey Date
    Departure time
    Number of Passengers
    Boarding point details
    Location
    Landmark
    Address
    Dropping point details
    Dropping point time
    06 Aug 2026Dropping point Date
    Address
    Passenger Details (Age, Gender)
    Seat Number
    NOTE: This operator accepts mTicket, you need not carry a printout
    Total Fare: 0.00
    (0% GST and service charge applicable, if any)
    Net amount: 0.00
    Taxable amount: 0.00
    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 timeCancellation charges
    After 07:00 on 06 Aug 20260.00
    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. 1

      Gather both ends of the journey

      Boarding location, landmark, reporting time, dropping address, and times from the ticket or chat.

    2. 2

      Name who travelled

      Passenger name and number of persons so the receipt matches the leave party.

    3. 3

      Add operator and fare

      Travel type, operator name, payment method, and amount. Optional tax only when you enter a rate.

    4. 4

      Confirm ticket and PNR

      Keep auto identifiers or replace them with booking numbers already on the ticket.

    5. 5

      Preview, then download

      Live preview should read like a journey stub before it enters the leave-travel file.

    6. 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
    Journey blockTicket layout
    BoardingPune · 12 Apr
    DropGoa · 12 Apr
    Passengers2
    Fare₹4,200

    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.
    Boarding · dropAlways
    Passenger · countAlways
    Ticket · PNRAuto or your own
    FareRequired amount
    Tax lineOnly when filled

    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.

    Passenger name
    Boarding & drop
    Travel dates
    Number of persons
    Fare amount
    Ticket / PNR

    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?

    Boarding location and landmark, reporting date and departure time, dropping address with date and time, passenger name, number of persons, seat when filled, travel type, operator name, fare, and payment method.

    Are ticket number and PNR generated automatically?

    Yes. The form ships with auto-generated ticket and PNR style identifiers. Replace them with your booking numbers when you already have them so the PDF matches the trip file.

    Can I document a round trip?

    Yes. Use return date when the leave-travel record spans outbound and return. Boarding and drop fields still describe each end of the journey you are filing.

    Do operator logos change the receipt fields?

    No. Presets such as RedBus, MakeMyTrip, or Ixigo only change the header mark. Journey, passenger, and fare fields stay the same.

    When does a tax line print?

    Only when you enter a tax percentage. Leave GST at None for fare only. This receipt documents the road journey for employer and employee records; it is not a leave-travel tax guide.

    Who usually fills the LTA receipt form?

    HR, payroll, or a company travel desk after the employee returns, or the employee building their own leave-travel file. Both sides can keep the same PDF.

    Can I re-download a copy for the employer file later?

    Yes. Reopen from Bill History when signed in, or rebuild from boarding, drop, passengers, and fare so both HR and the employee hold matching journey details.

    Do I need a subscription to download LTA receipts?

    Your first bill is free after sign-up. After that, pay per download or use a monthly or yearly plan for unlimited downloads. No auto-renewal. See the pricing page for details.

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