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

Invoice No : {{ $accountingVoucher->voucher_number }}

Invoice Date : {{ \Carbon\Carbon::parse($accountingVoucher->voucher_date)->format('d M Y') }}

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

@foreach ($accountingVoucher->items as $key => $item) @endforeach

SN	Description of Goods	HSN/SAC Code	MRP	Qty	Unit	Price	Gross Amount	Dis %	Disc Amt	Taxable Amt	Tax %	GST Amount	Amount

{{ $key + 1 }}	{{ $item->stockItem->name }} @if ($item->variant_id != null) ({{ $item->variant->name }}) @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->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) }}

				{{ $accountingVoucher->items->sum('quantity') }}			{{ number_format($accountingVoucher->items->sum('gross_value'), 2) }}			{{ 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

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