Budget with payable

YOU HAVE TO SET 'PRIMARY' AND NOT INDIRECT EXPENSES IN BUDGET

Budget Management for Businesses in Tally ERP 9 | Tally Solutions

BUDGET VARIANCE WILL SHOW THE DIFFERENCE BETWEEN YOUR BUDGET AND ACTUAL EXPENSE. EVEN IF IT IS IN PAYABLES STATE OR IN PAID THROUGH BANK STATE.

View Budget Variance (tallysolutions.com)

I made the head
Travelling  Direct Expanse
Employee    Sundry craditor

Journal Voucher 
D Travelling 1000
C Employee   1000

Yes, It show in payable amount. 

Payment voucher 

D Employee      1000
C Bank Account  1000

Is this correct?

Yes it is absolutely right. Travelling expenses are indirect expenses. 

Please check for double posting the same transaction

If possible, delete the transactions and enter them again.

Yes it is absolutely right. Travelling expenses are indirect expenses. 

Please check for double posting the same transaction

If possible, delete the transactions and enter them again.

Originally posted by : yasaswi gomes
	double posting the same transaction

means, please explain

you might have entered your 

D Travelling 1000

C Employee 1000

entry two times.