@if ($PrintSettings->letterpad_print_format) @if ($PrintSettings->letterpad_with_heading == 0)

GST INVOICE

@else @endif

GST NUMBER {{ $company->gst }} Invoice Number {{ $accountingVoucher->voucher_number }} Invoice Date {{ Carbon\Carbon::parse($accountingVoucher->voucher_date)->format('d-m-Y') }}	Transportation Mode Vehicle Number {{ $accountingVoucher->vehicle_no ?? '-' }} Date & Time of Supply {{ $accountingVoucher->date_of_supply != null ? Carbon\Carbon::parse($accountingVoucher->date_of_supply)->format('d-m-Y h:i A') : '-' }}

Details of Reciever(Billed to)		Details of Consignee (Shipped to)
Name:	{{ $accountingVoucher->customer ? $accountingVoucher->customer->name : $accountingVoucher->debitLedger->name }}	Name	{{ $accountingVoucher->customer ? $accountingVoucher->customer->name : $accountingVoucher->debitLedger->name }}
Address:	{{ $accountingVoucher->customer ? $accountingVoucher->customer->address : $accountingVoucher->debitLedger->address }}	Address:	{{ $accountingVoucher->ship_to_address }}
State:	{{ $accountingVoucher->debitLedger->state }}
Mobile:	{{ $accountingVoucher->customer ? $accountingVoucher->customer->mobile : $accountingVoucher->debitLedger->mobile_no }}
GST No:	{{ $accountingVoucher->debitLedger->gst }}

@foreach ($accountingVoucher->items as $key => $item) @endforeach @if ($accountingVoucher->items->count() < 6) @endif

sno	Items	HSN	Qty	Unit	Rate	Disc	Taxable Value	CGST		SGST		Igst	Amount
								%	Amt	%	Amt
{{ $key + 1 }}	{{ $item->stockItem->name }}	{{ $item->stockItem->hsn_code }}	{{ $item->quantity }}	{{ $item->unit->symbol }}	{{ number_format($item->price, 2) }}	{{ number_format($item->disc_amount, 2) }}	{{ number_format($item->taxable_value, 2) }}	{{ $item->gst_per / 2 }}	{{ number_format($item->cgst, 2) }}	{{ $item->gst_per / 2 }}	{{ number_format($item->sgst, 2) }}	{{ number_format($item->igst, 2) }}	{{ number_format($item->total, 2) }}
letterpad_print_format) style="height: 100px;border-left:1px solid black" @else style="height: 200px;border-left:1px solid black" @endif>
			{{ $accountingVoucher->items->sum('quantity') }}			{{ number_format($accountingVoucher->items->sum('disc_amount')) }}	{{ number_format($accountingVoucher->items->sum('taxable_value')) }}	{{ number_format($accountingVoucher->items->sum('sgst'), 2) }}		{{ number_format($accountingVoucher->items->sum('cgst'), 2) }}		{{ number_format($accountingVoucher->items->sum('igst'), 2) }}	{{ number_format($accountingVoucher->items->sum('total'), 2) }}

@php $words = new \NumberFormatter('en', \NumberFormatter::SPELLOUT); $words = $words->format($accountingVoucher->amount); @endphp

Invoice Value(In Words) ({{ $words }})							Freight			{{ number_format($accountingVoucher->freight, 2) }}
							Round off			{{ number_format($accountingVoucher->round_off, 2) }}
Certified that the Particulars given above are true and correct							Discount			{{ number_format($accountingVoucher->discount, 2) }}
							Total			{{ number_format($accountingVoucher->amount, 2) }}
Closing Balance : {{ number_format($accountingVoucher->closing_balance, 2) }}							{{ $company->name }}
							Authorised Signatory

{{-- Normal Table --}} @else

Bill To @if ($accountingVoucher->customer != null) {{ $accountingVoucher->customer->name }} @else{{ $accountingVoucher->debitLedger->name }} @endif Address:{{ $accountingVoucher->debitLedger->address }} GSTIN:{{ $accountingVoucher->debitLedger->gst }} State:{{ $accountingVoucher->debitLedger->state }} Mobile: @if ($accountingVoucher->customer != null) {{ $accountingVoucher->customer->mobile }} @else {{ $accountingVoucher->debitLedger->mobile_no }} @endif

Ship To {{ $accountingVoucher->debitLedger->name }} Address:{{ $accountingVoucher->ship_to_address }}

@if ($company->show_remarks && $accountingVoucher->remarks != null) @endif Invoice No : {{ $accountingVoucher->voucher_number }} Invoice Date: {{ Carbon\Carbon::parse($accountingVoucher->voucher_date)->format('d-m-Y') }} Remarks: {{ $accountingVoucher->remarks }}

@foreach ($accountingVoucher->items as $key => $item) @endforeach @if ($accountingVoucher->items->count() < 6) @endif

S.NO	Items	HSN	Qty	Unit	Rate	Amount
{{ $key + 1 }}	{{ $item->stockItem->name }}	{{ $item->stockItem->hsn_code }}	{{ $item->quantity }}	{{ $item->unit->symbol }}	{{ $item->price }}	{{ $item->taxable_value }}
					Cgst	{{ number_format($accountingVoucher->items->sum('cgst'), 2) }}
					Cgst	{{ number_format($accountingVoucher->items->sum('sgst'), 2) }}
	Total		{{ $accountingVoucher->items->sum('quantity') }}			{{ number_format($accountingVoucher->items->sum('total'), 2) }}

@php $hsn_codes = $accountingVoucher ->items() ->select( 'accounting_voucher_items.gst_per', 'stock_items.hsn_code', \DB::raw('SUM(accounting_voucher_items.cgst) as cgst'), \DB::raw('SUM(accounting_voucher_items.sgst) as sgst'), \DB::raw('SUM(accounting_voucher_items.taxable_value) as taxable_value'), ) ->groupBy('stock_items.hsn_code', 'accounting_voucher_items.gst_per') ->get(); @endphp @foreach ($hsn_codes as $hsn_code) @endforeach

HSN/SAC	Taxable Value	CGST		SGST		Total Tax Amount
		Rate	Amount	Rate	Amount
{{ $hsn_code->hsn_code }}	{{ $hsn_code->taxable_value }}	{{ $hsn_code->gst / 2 }}%	{{ $hsn_code->cgst }}	{{ $hsn_code->gst / 2 }}%	{{ $hsn_code->sgst }}	{{ $hsn_code->cgst + $hsn_code->sgst }}
	Total		{{ number_format($accountingVoucher->items->sum('cgst'), 2) }}		{{ number_format($accountingVoucher->items->sum('sgst'), 2) }}	{{ number_format($accountingVoucher->items->sum('cgst') + $accountingVoucher->items->sum('sgst'), 2) }}

@php $words = new \NumberFormatter('en', \NumberFormatter::SPELLOUT); $words = $words->format($accountingVoucher->items->sum('total')); @endphp

Total Amount (in words)
{{ $words }}

Terms and Conditions
{!! $company->terms_conditions !!}

@endif