ID of the expense account

Date of the expense

Amount of the Expense

Tax id

Place from where the goods/services are supplied

Place where the goods/services are supplied to

The place of supply is where a transaction is considered to have occurred for VAT purposes

Add HSN/SAC code for your goods/services

15 digit GST identification number of the vendor

ID of the reverse charge tax

Line items

Taxes

Is inclusive tax

Is billable

Reference number of the expense

Description of the expense

ID of the expense account

Currency id

Exchange rate

ID of the project associated with the customer

Mileage type

VAT treatment for the expense

VAT treatment for the expense

Type of the expense

This is the ID of the tax applied in case this is an EU

This is the ID of the tax applied in case this is a non UK

Start reading of odometer when creating a mileage expense

End reading of odometer when creating a mileage expense

Distance travelled for a particular mileage expense

Unit of the distance travelled

Mileage rate for a particular mileage expense

ID of the employee who has submitted this mileage expense

Vehicle type for a particular mileage expense

To specify if tax can be reclaimed for this mileage expense

Fuel type for a particular mileage expense

Engine capacity range for a particular mileage expense

Search expenses by paid through account id

ID of the vendor the expense is made

Custom fields for an expense

Expense receipt file to attach