@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 != null ? $accountingVoucher->vehicle_no : $accountingVoucher->remarks }} 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 : $accountingVoucher->debitLedger->name }}	@if ($PrintSettings->show_customer_name_in_ship_to) Name @endif	@if ($PrintSettings->show_customer_name_in_ship_to) @php $shipToName = $accountingVoucher->shipping_party_name ?? ($accountingVoucher->customer->name ?? $accountingVoucher->debitLedger->name); @endphp {{ $shipToName }} @endif
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 }}

@if ($PrintSettings->mrp) @endif @if ($accountingVoucher->items()->sum('igst') > 0) @else @endif @if (!$accountingVoucher->items()->sum('igst') > 0) @endif @foreach ($accountingVoucher->items as $key => $item) @if ($PrintSettings->mrp) @endif @if ($accountingVoucher->items()->sum('igst') > 0) @else @endif @endforeach @if ($accountingVoucher->items->count() < 6) @if ($PrintSettings->mrp) @endif @if ($accountingVoucher->items()->sum('igst') > 0) @else @endif @endif @if ($PrintSettings->mrp) @endif @if ($accountingVoucher->items()->sum('igst') > 0) @else @endif

items()->sum('igst') > 0) rowspan="2" @endif>sno	items()->sum('igst') > 0) rowspan="2" @endif>Items	items()->sum('igst') > 0)rowspan="2" @endif>HSN	items()->sum('igst') > 0) rowspan="2" @endif>MRP	items()->sum('igst') > 0) rowspan="2" @endif>Qty	items()->sum('igst') > 0) rowspan="2" @endif>Unit	items()->sum('igst') > 0) rowspan="2" @endif>Rate	items()->sum('igst') > 0) rowspan="2" @endif>Disc	items()->sum('igst') > 0) rowspan="2" @endif>Taxable Value	Gst %	Igst	CGST		SGST		items()->sum('igst') > 0) rowspan="2" @endif>Amount
%	Amt	%	Amt
{{ $key + 1 }}	{{ $item->stockItem->name }} @if ($PrintSettings->show_item_description) ({{ $item->stockItem->description }}) @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($item->disc_amount, 2) }}	{{ number_format($item->taxable_value, 2) }}	{{ $item->gst_per }}	{{ number_format($item->igst, 2) }}	{{ $item->gst_per / 2 }}	{{ number_format($item->sgst, 2) }}	{{ $item->gst_per / 2 }}	{{ number_format($item->cgst, 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('igst'), 2) }}		{{ number_format($accountingVoucher->items->sum('sgst'), 2) }}		{{ number_format($accountingVoucher->items->sum('cgst'), 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($accountingVoucher->amount, 2) }}
@if ($PrintSettings->show_item_description == 0) Closing Balance : {{ number_format($accountingVoucher->closing_balance, 2) }} @endif @if ($company->bankLedger != null) Bank Name : {{ $company->bankLedger->name }} @if ($qr_code != null) @endif Branch : {{ $company->bankLedger->branch }} Acc No : {{ $company->bankLedger->account_number }} IFSC : {{ $company->bankLedger->ifsc_code }} @endif							{{ $company->name }} @if ($seal_image != null) @endif
							Authorized Signature

{{-- 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 = $accountingVoucher ->items() ->join('stock_items', 'accounting_voucher_items.stock_item_id', '=', 'stock_items.id') ->select( 'stock_items.hsn_code', 'accounting_voucher_items.gst_per', \DB::raw('SUM(accounting_voucher_items.cgst) as cgst'), \DB::raw('SUM(accounting_voucher_items.sgst) as sgst'), \DB::raw('SUM(accounting_voucher_items.taxable_value) as taxable_value'), ) ->groupBy('stock_items.hsn_code', 'accounting_voucher_items.gst_per') ->get(); @endphp @foreach ($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_per / 2 }}%	{{ $hsn_code->cgst }}	{{ $hsn_code->gst_per / 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