@foreach ($accountingVouchers as $accountingVoucher) @php $isIgst = App\Models\AccountingVoucherItem::where([ 'business_key' => Auth::user()->business_key, 'accounting_voucher_id' => $accountingVoucher->id, ])->sum('igst') > 0 ? true : false; @endphp

@if ($pageLogo != null) Logo

@endif

DEBIT NOTE

Buyer Details Buyer Name : {{ $company->name }} Mobile No : {{ $company->phone }} Address : {{ $company->address }} GST No : {{ $company->gst }}	Seller Details Party Name : {{ $accountingVoucher->debitLedger->name }} Mobile No : {{ $accountingVoucher->debitLedger->mobile_no }} Address : {{ $accountingVoucher->debitLedger->address }} GST No : {{ $accountingVoucher->debitLedger->gst }}	Voucher Details Date : {{ \Carbon\Carbon::parse($accountingVoucher->voucher_date)->format('d M Y') }} Voucher No : {{ $accountingVoucher->voucher_number }}

@if ($accountingVoucher->items->count() > 0) @if (!$isIgst) @else @endif @foreach ($accountingVoucher->items as $key => $item) @if (!$isIgst) @else @endif @endforeach @if (!$isIgst) @else @endif

SN	Item	HSN	MRP	Qty	Unit	Price	Gross Value	Dis (%)	Taxable Value	CGST	SGST	IGST	CESS	Total
{{ $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) }}	{{ $item->disc_percentage }}	{{ number_format($item->taxable_value, 2) }}	{{ number_format($item->cgst, 2) }}	{{ number_format($item->sgst, 2) }}	{{ number_format($item->igst, 2) }}	{{ number_format($item->cess, 2) }}	{{ number_format($item->total, 2) }}
								Total	{{ number_format($accountingVoucher->items->sum('taxable_value'), 2) }}	{{ number_format($accountingVoucher->items->sum('cgst'), 2) }}	{{ number_format($accountingVoucher->items->sum('sgst'), 2) }}	{{ number_format($accountingVoucher->items->sum('igst'), 2) }}	{{ number_format($accountingVoucher->items->sum('cess'), 2) }}	{{ number_format($accountingVoucher->items->sum('total'), 2) }}

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

SN	Ledger	Qty	Price	Gross Value	Dis (%)	Taxable Value	CGST	SGST	IGST	CESS	Total
{{ $key + 1 }}	{{ $item->ledger->name }}	{{ $item->quantity }}	{{ $item->price }}	{{ $item->gross_value }}	{{ $item->disc_percentage }}	{{ $item->taxable_value }}	{{ $item->cgst }}	{{ $item->sgst }}	{{ $item->igst }}	{{ $item->cess }}	{{ $item->total }}
					Total	{{ number_format($accountingVoucher->capitalGoods->sum('taxable_value'), 2) }}	{{ number_format($accountingVoucher->capitalGoods->sum('cgst'), 2) }}	{{ number_format($accountingVoucher->capitalGoods->sum('sgst'), 2) }}	{{ number_format($accountingVoucher->capitalGoods->sum('igst'), 2) }}	{{ number_format($accountingVoucher->capitalGoods->sum('cess'), 2) }}	{{ number_format($accountingVoucher->capitalGoods->sum('total'), 2) }}

@endif @if ($company->bankLedger != null) @endif

Bank Name : {{ $company->bankLedger->name }}

Account No : {{ $company->bankLedger->account_number }}

IFSC Code : {{ $company->bankLedger->ifsc_code }}

Branch : {{ $company->bankLedger->branch }}

Total Taxable Value : Rs.{{ number_format($accountingVoucher->items->sum('taxable_value'), 2) }}

@if (!$isIgst)

Total CGST : Rs.{{ number_format($accountingVoucher->items->sum('cgst'), 2) }}

Total SGST : Rs.{{ number_format($accountingVoucher->items->sum('sgst'), 2) }}

@else

Total IGST : Rs.{{ number_format($accountingVoucher->items->sum('igst'), 2) }}

@endif

TCS : Rs.{{ $accountingVoucher->tcs ?? '0.00' }}

Discount : Rs.{{ $accountingVoucher->discount ?? '0.00' }}

Round Off : Rs.{{ $accountingVoucher->round_off }}

Grand Total : Rs.{{ $accountingVoucher->amount }}

Authorized Signature

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

@endif @endforeach