Change rates expense type lunch package and expense type

[former_member542094]

Hello Experts,

I want to change rates expense type lunch package and expense type lunch package

In travel management and also I want change the maximum amount of dinner at VAT rate create new VAT,

And setting of rates for transportation costs on expense reports

Can any one please give me configuration and user steps?

Thanks advance.

Narendra.G

[former_member542094]

ok Isse was resolved i found img PATH

Thanks