## Documentation Index Access the complete documentation index at: https://www.zoho.com/uk/books/kb/llms.txt Use this file to discover all available documentation pages before proceeding. [Back](./) # How can I create a mileage expense in Zoho Books? ![](/books/images/ue-resources/llm-utility-menu/sparkle-ai.svg) Explore With AI ![](/books/images/ue-resources/llm-utility-menu/dd-arrow.svg) * [Open in ChatGPT (opens in new tab)](https://chatgpt.com/?prompt=Analyze+the+content+of+https%3A%2F%2Fwww.zoho.com%2Fuk%2Fbooks%2Fkb%2Fexpenses%2Fmileage-expense.html+and+understand+it+thoroughly+so+I+can+ask+questions+about+it.) * [Open in Claude (opens in new tab)](https://claude.ai/new?q=Analyze+the+content+of+https%3A%2F%2Fwww.zoho.com%2Fuk%2Fbooks%2Fkb%2Fexpenses%2Fmileage-expense.html+and+understand+it+thoroughly+so+I+can+ask+questions+about+it.) * ![Copy for LLM](/books/images/ue-resources/llm-utility-menu/copy.svg) Copy for LLM * [![View as Markdown](/books/images/ue-resources/llm-utility-menu/md.svg) View as Markdown (opens in new tab)](/uk/books/kb/expenses/mileage-expense.md) If you use your vehicle or your organization’s vehicle for business needs, create a mileage expense to report the fuel costs. You can record such mileage expenses by recording the distance traveled or your odometer readings. * Click **Purchases** in the left sidebar and select **Expenses** from the dropdown. * Go to the **Record Mileage** tab. * Enter the date on which your business incurred the mileage expense. * Next, select the employee who incurred the expense. * Enter the **Distance Travelled**, or select the **Odometer Reading** to calculate mileage from the start and end reading of your odometer. The amount for the mileage expense will be automatically calculated based on the distance travelled or the odometer reading. * Choose an account through which you tracks the payment for the expense. * Select a vendor with whom you wish to associate the expense. **Pro Tip:** You can also attach the receipt of your expense from the Desktop or Cloud. * You can also choose to mark the expense as Billable or associate the expense to a project after you select a customer. * Click **Save**. ![Mileage Expense](/books/kb/images/expenses/mileage-expense.png)