Business Travel Expense

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BusinessTravelExpenseApp.zip - (240.74 KB)
[
BusinessTravelExpenseApp/BusinessTravelExpenseApp.sln
BusinessTravelExpenseApp/BusinessTravelExpenseApp.suo
BusinessTravelExpenseApp/BusinessTravelExpenseApp/
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BusinessTravelExpenseApp/BusinessTravelExpenseApp/obj/x86/Debug/TempPE/My Project.Resources.Designer.vb.dll
BusinessTravelExpenseApp/BusinessTravelExpenseApp/obj/x86/Release/
BusinessTravelExpenseApp/Question.txt
BusinessTravelExpenseApp/Screenshot_1.png
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Write a program to generate a business travel expense attachment for an income-tax return. The program should request as input the name of the organization visited, the date and location of the visit, and the expenses for meals and entertainment, airplane fare, lodging, and taxi fares. (Only 50% of the expenses for meals and entertainment are deductible.) A possible form layout and run are shown in figs. 3.22 and 3.23 respectively

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