diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index f9db14b90f3..9df8655ccfb 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -911,7 +911,7 @@ def get_reference_details(reference_doctype, reference_name, party_account_curre
 	elif reference_doctype != "Journal Entry":
 		if party_account_currency == company_currency:
 			if ref_doc.doctype == "Expense Claim":
-				total_amount = ref_doc.total_sanctioned_amount
+				total_amount = flt(ref_doc.total_sanctioned_amount) + flt(ref_doc.total_taxes_and_charges)
 			elif ref_doc.doctype == "Employee Advance":
 				total_amount = ref_doc.advance_amount
 			else:
@@ -929,8 +929,8 @@ def get_reference_details(reference_doctype, reference_name, party_account_curre
 			outstanding_amount = ref_doc.get("outstanding_amount")
 			bill_no = ref_doc.get("bill_no")
 		elif reference_doctype == "Expense Claim":
-			outstanding_amount = flt(ref_doc.get("total_sanctioned_amount")) \
-				- flt(ref_doc.get("total_amount+reimbursed")) - flt(ref_doc.get("total_advance_amount"))
+			outstanding_amount = flt(ref_doc.get("total_sanctioned_amount")) + flt(ref_doc.get("total_taxes_and_charges"))\
+				- flt(ref_doc.get("total_amount_reimbursed")) - flt(ref_doc.get("total_advance_amount"))
 		elif reference_doctype == "Employee Advance":
 			outstanding_amount = ref_doc.advance_amount - flt(ref_doc.paid_amount)
 		else: