@extends('layouts.master') @section('css') @endsection @section('title') Gst Report @endsection @section('content')
| Particular | Vouchers Count | Taxable Amount | IGST | CGST | SGST/UTGST | Cess | Tax Amount | Invoice Amount |
|---|---|---|---|---|---|---|---|---|
| B2B Invoices | {{ $b2bSales['count'] }} | {{ $b2bSales['taxable_value'] }} | {{ $b2bSales['igst'] }} | {{ $b2bSales['cgst'] }} | {{ $b2bSales['sgst'] }} | {{ $b2bSales['cess'] }} | {{ $b2bSales['igst'] + $b2bSales['cgst'] + $b2bSales['sgst'] + $b2bSales['cess'] }} | {{ $b2bSales['amount'] }} |
| B2C Large Invoices | {{ $b2cSaleslarge['count'] }} | {{ $b2cSaleslarge['taxable_value'] }} | {{ $b2cSaleslarge['igst'] }} | {{ $b2cSaleslarge['cgst'] }} | {{ $b2cSaleslarge['sgst'] }} | {{ $b2cSaleslarge['cess'] }} | {{ $b2cSaleslarge['igst'] + $b2cSaleslarge['cgst'] + $b2cSaleslarge['sgst'] + $b2cSaleslarge['cess'] }} | {{ $b2cSaleslarge['amount'] }} |
| B2C Small Invoices | {{ $b2cSalesSmall['count'] }} | {{ $b2cSalesSmall['taxable_value'] }} | {{ $b2cSalesSmall['igst'] }} | {{ $b2cSalesSmall['cgst'] }} | {{ $b2cSalesSmall['sgst'] }} | {{ $b2cSalesSmall['cess'] }} | {{ $b2cSalesSmall['igst'] + $b2cSalesSmall['cgst'] + $b2cSalesSmall['sgst'] + $b2cSalesSmall['cess'] }} | {{ $b2cSalesSmall['amount'] }} |
| Credit Or Debit Notes (Registered) | {{$b2bSalesReturn['count'] + $b2bPurchaseReturn['count'] }} | {{ $b2bSalesReturn['taxable_value'] - $b2bPurchaseReturn['taxable_value'] }} | {{ $b2bSalesReturn['igst'] - $b2bPurchaseReturn['igst'] }} | {{ $b2bSalesReturn['cgst'] - $b2bPurchaseReturn['cgst'] }} | {{ $b2bSalesReturn['sgst'] - $b2bPurchaseReturn['sgst'] }} | {{ $b2bSalesReturn['cess'] - $b2bPurchaseReturn['cess'] }} | {{ ($b2bSalesReturn['igst'] + $b2bSalesReturn['cgst'] + $b2bSalesReturn['sgst'] + $b2bSalesReturn['cess']) - ($b2bPurchaseReturn['igst'] + $b2bPurchaseReturn['cgst'] + $b2bPurchaseReturn['sgst'] + $b2bPurchaseReturn['cess']) }} | {{ $b2bSalesReturn['amount'] - $b2bPurchaseReturn['amount'] }} |
| Credit Or Debit Notes (Unregistered) | {{$b2cSalesReturn['count'] + $b2cPurchaseReturn['count'] }} | {{ $b2cSalesReturn['taxable_value'] -$b2cPurchaseReturn['taxable_value'] }} | {{ $b2cSalesReturn['igst'] -$b2cPurchaseReturn['igst'] }} | {{ $b2cSalesReturn['cgst'] -$b2cPurchaseReturn['cgst'] }} | {{ $b2cSalesReturn['sgst'] -$b2cPurchaseReturn['sgst'] }} | {{ $b2cSalesReturn['cess'] -$b2cPurchaseReturn['cess'] }} | {{ ($b2cSalesReturn['igst'] + $b2cSalesReturn['cgst'] + $b2cSalesReturn['sgst'] + $b2cSalesReturn['cess']) - ($b2bPurchaseReturn['igst'] +$b2cPurchaseReturn['cgst'] +$b2cPurchaseReturn['sgst'] +$b2cPurchaseReturn['cess']) }} | {{ $b2cSalesReturn['amount'] -$b2cPurchaseReturn['amount'] }} |