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Debit note for reimbursement of expenses from vendor

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(Querist)
20 January 2018 We are providing services to party & issuing debit notes to party as Service charges.
My question is that we have to also raise debit note for claiming of "Reimbursement" of expenses , ie, railway tickets, air way tickets, Hotel bill , food & out of pocket expenses.

How can i issue debit note & against Which SAC Code?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
20 January 2018 Same SAC code of service provided applicable for reimbursement also.
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