GSTIN: {{ $company->gst }}	TAX INVOICE	Original Copy
{{ $company->name }} {{ $company->address }} Phone: {{ $company->phone }} Email: {{ $company->email }}

@if ($printSettings->shipping_address == 0) @else @endif

Invoice No : {{ $accountingVoucher->voucher_number }}	Invoice Date : {{ \Carbon\Carbon::parse($accountingVoucher->voucher_date)->format('d M Y') }}
Invoice No : {{ $accountingVoucher->voucher_number }}	Invoice Date : {{ \Carbon\Carbon::parse($accountingVoucher->voucher_date)->format('d M Y') }}
Shipping Address : {{ $accountingVoucher->ship_to_address }}	Vehicle No : {{ $accountingVoucher->vehicle_no }}

To, {{ $accountingVoucher->debitLedger->name }} Ph: {{ $accountingVoucher->debitLedger->mobile_no }} GSTIN : {{ $accountingVoucher->debitLedger->gst }} Address : {{ $accountingVoucher->debitLedger->address }} {{-- Ph: {{ $accountingVoucher->debitLedger->mobile_no }} GSTIN : {{ $accountingVoucher->debitLedger->gst }} Address : {{ $accountingVoucher->debitLedger->address }} --}}

@if ($printSettings->mrp) @endif @if ($printSettings->gross) @else @endif @if ($printSettings->show_item_discount_amount == 1) @endif @if ($printSettings->mrp) @endif @if ($printSettings->show_item_discount_amount == 1) @endif @foreach ($accountingVoucher->items as $key => $item) @if ($printSettings->mrp) @endif @if ($printSettings->gross) @else @endif @if ($printSettings->show_item_discount_amount == 1) @endif @endforeach @if ($printSettings->mrp) @endif @if ($printSettings->show_item_discount_amount == 1) @endif @if ($printSettings->mrp) @endif @if ($printSettings->show_item_discount_amount == 1) @endif @php $colspan = 8; if ($printSettings->mrp == 1) { $colspan = $colspan + 1; } if ($printSettings->show_item_discount_amount == 1) { $colspan = $colspan + 1; } @endphp

SN	Description of Goods	HSN/SAC Code	MRP	Qty	Unit	Price	Gross Amount	Price Inc Tax	Dis %	Disc Amt	Taxable Amt	Tax %	GST Amount	Amount
{{ $key + 1 }}	{{ $item->stockItem->name }} @if ($item->variant_id != null) ({{ $item->variant->name }}) @endif @if ($item->remarks != null) ({{ $item->remarks }}) @endif @if ($item->serials != null) @foreach ($item->serials as $serial) ({{ $serial->serial_number }}) @endforeach @endif	{{ $item->stockItem->hsn_code }}	{{ number_format($item->stockItem->getMrp($accountingVoucher->voucher_date), 2) }}	{{ $item->quantity }}	{{ $item->unit->symbol }}	{{ number_format($item->price, 2) }}	{{ number_format($item->gross_value, 2) }}	{{ number_format($item->price_inc_tax, 2) }}	{{ number_format($item->disc_percentage, 2) }}	{{ $item->disc_amount }}	{{ $item->taxable_value }}	{{ $item->gst_per }}	{{ number_format($item->cgst + $item->sgst + $item->igst, 2) }}	{{ number_format($item->total, 2) }}
				{{ $accountingVoucher->items->sum('quantity') }}			@if ($printSettings->gross) {{ number_format($accountingVoucher->items->sum('gross_value'), 2) }} @endif			{{ number_format($accountingVoucher->items->sum('taxable_value'), 2) }}		{{ number_format($accountingVoucher->items->sum('cgst') + $accountingVoucher->items->sum('sgst') + $accountingVoucher->items->sum('igst'), 2) }}	{{ number_format($accountingVoucher->items->sum('total'), 2) }}
Add : Rounded Off (+)				{{ $accountingVoucher->round_off }}
		Discount : (-)		{{ $accountingVoucher->discount ?? 0 }}
Previous Balance : {{ $accountingVoucher->previousBalance }} {{ $accountingVoucher->previousBalanceDrCr }}		GRAND TOTAL		{{ $accountingVoucher->amount }}

For {{ $company->name }}

@php $hsn_codes = $accountingVoucher ->items() ->join('stock_items', 'accounting_voucher_items.stock_item_id', '=', 'stock_items.id') ->select( 'stock_items.hsn_code', 'accounting_voucher_items.gst_per', \DB::raw('SUM(accounting_voucher_items.cgst) as cgst'), \DB::raw('SUM(accounting_voucher_items.sgst) as sgst'), \DB::raw('SUM(accounting_voucher_items.igst) as igst'), \DB::raw('SUM(accounting_voucher_items.taxable_value) as taxable_value'), ) ->groupBy('stock_items.hsn_code', 'accounting_voucher_items.gst_per') ->get(); // @dd($hsn_codes); @endphp @foreach ($hsn_codes as $hsn_code) @endforeach HSN/SAC Taxable Amt. CGST Amt. SGST Amt. Igst {{ $hsn_code->hsn_code }} {{ number_format($hsn_code->taxable_value, 2) }} {{ number_format($hsn_code->cgst) }} {{ number_format($hsn_code->sgst) }} {{ number_format($hsn_code->igst) }} @php $words = new \NumberFormatter('en', \NumberFormatter::SPELLOUT); $words = $words->format($accountingVoucher->amount); @endphp Rupees {{ $words }} Only

Authorised Signatory

@if ($company->bankLedger != null) @if (Auth::user()->company_profile->terms_conditions != null) @endif @if (Auth::user()->company_profile->terms_conditions == null) @endif

Terms And Conditions {!! Auth::user()->company_profile->terms_conditions !!}

company_profile->terms_conditions != null) width="30%" style="border: 1px solid #000; border-top: none;" @else width="40%" @endif> Bank Name : {{ $company->bankLedger->name }} Branch : {{ $company->bankLedger->branch }} Acc No : {{ $company->bankLedger->account_number }} IFSC : {{ $company->bankLedger->ifsc_code }}

@endif