Travelling and Daily Allowance

The Employees Desk Travelling & Daily Allowance Calculator is designed to help Federal Government employees and officials calculate admissible Travelling Allowance (TA), Daily Allowance (DA), mileage allowance, and other applicable travel-related claims for official journeys according to the relevant Government rules and rates incorporated into the calculator.

The calculator simplifies the preparation of TA/DA claims by bringing important travel calculations together in one place. Users can enter their Basic Pay Scale (BPS), journey details, dates and times of departure and arrival, place of duty, mode of transport, distance travelled, and other relevant information, and the calculator automatically works out the applicable allowances. It takes into account the applicable Ordinary and Special Daily Allowance rates, duration of stay, admissible full or half Daily Allowance, and travelling or mileage entitlement according to the selected mode of transport. It can also assist with official journeys involving personal car/taxi, motorcycle or scooter, public transport, air travel, and other admissible travel arrangements. The calculator is useful for official tours, transfer-related travel and other admissible Government journeys, helping employees and Accounts Offices calculate travel claims more quickly and consistently.

Instead of manually checking TA/DA tables, calculating journey periods, working out distances and applying different allowance rates separately, users can enter the required travel information and receive a clear and structured TA/DA calculation in seconds. The objective of the Employees Desk Travelling & Daily Allowance Calculator is to make Government travel claims faster, easier to calculate, easier to review, and more convenient for employees, Accounts Offices, Drawing and Disbursing Officers, and officials responsible for processing TA/DA claims.

TA/DA Detail
Employee Details
Traveling Allowance
Add journey segments. You can enter multiple journeys.
Sr. No.FromDateToDateConveyanceDistance (KM) / AmountActions
1
Daily Allowance
Sr. No.StationStay FromStay ToNo. of DaysRatesNights SpendActions
1
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Travelling and Daily Allowance Statement updates live
Travelling and Daily Allowance Statement
Employee Name—
Personal No.—
BPS—
Travelling Allowance Details
Sr. No.FromDateToDateConveyanceDistance (KM) / AmountTA Amount(Rs.)
No travelling allowance journeys added yet.
Daily Allowance Details
Sr. No.StationStay FromStay ToNo. of DaysRatesNights SpendDA Amount(Rs.)
No daily allowance journeys added yet.
Accommodation Detail
Sr. No.StationStay FromStay ToNights SpendDA Rate (Rs.)EntitlementAccommodation Amount(Rs.)
No accommodation allowance applicable yet.
Total Travelling Allowance (TA)Rs. 0.00
Total Daily Allowance (DA)Rs. 0.00
Total Accommodation AllowanceRs. 0.00
Total TA/DA AmountRs. 0.00

isclaimer: This calculator provides estimated Travelling Allowance, Daily Allowance, Transfer Grant, mileage, accommodation, and related entitlements based on the information entered and applicable configured rules. Final entitlement and admissibility should be verified against the latest applicable government rules, notifications, tour/transfer orders, and official departmental/accounts records before being used for any official claim or payment.