@foreach ($accountingVouchers as $accountingVoucher) @if ($logoPath != null)

@endif

PH:{{ $company->phone }}

GST:{{ $company->gst }}

Party	{{ $accountingVoucher->debitLedger->name }}
NO	{{ $accountingVoucher->voucher_number }}
Date	{{ date('d-m-Y', strtotime($accountingVoucher->voucher_date)) }}	Time	{{ \Carbon\Carbon::parse($accountingVoucher->created_at)->format('h:i A') }}

@foreach ($accountingVoucher->items as $key => $item) @endforeach @if ($accountingVoucher->items->count() < 5) @for ($i = $accountingVoucher->items->count(); $i <= 4; $i++) @endfor @endif

	Item	Mrp	Qty	Tax%	Rate	Amount
{{ $key + 1 }}	{{ $item->stockItem->name }}	{{ number_format($item->stockItem->getMrp($accountingVoucher->voucher_date)) }}	{{ $item->quantity }}	{{ $item->gst_per }}	{{ number_format($item->price_inc_tax, 2) }}	{{ number_format($item->total, 2) }}

Grand Total				{{ number_format($accountingVoucher->amount, 2) }}

@php $items = \App\Models\AccountingVoucherItem::where('accounting_voucher_id', $accountingVoucher->id) ->select( 'accounting_voucher_items.gst_per', DB::raw('SUM(accounting_voucher_items.cgst) as cgst'), DB::raw('SUM(accounting_voucher_items.sgst) as sgst'), ) ->groupBy('accounting_voucher_items.gst_per') ->get(); @endphp @foreach ($items as $item) @endforeach

Tax Rate	CGST	SGST
{{ $item->gst_per }}%	{{ $item->cgst }}	{{ $item->sgst }}

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Scan To Pay

@php $payment_link = $company->payment_upi_link; if ($payment_link != null) { $amount = $accountingVoucher->amount; $payment_link = str_replace('amount', $amount, $payment_link); $qrCode = SimpleSoftwareIO\QrCode\Facades\QrCode::format('png')->size(200)->generate($payment_link); $qrCodeBase64 = base64_encode($qrCode); $qrCodeDataUri = 'data:image/png;base64,' . $qrCodeBase64; } @endphp @if ($payment_link != null)

@endif @if ($accountingVouchers->last() != $accountingVoucher)

@endif @endforeach

Grand Total

{{ number_format($accountingVoucher->amount, 2) }}