@extends('layouts.master') @section('css') @endsection @section('title') Purchase Return @endsection @section('content')

PURCHASE RETURN DETAILS

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VOUCHER TYPE

{{ $accountingVoucher->voucherType->name }}

VOUCHER NUMBER

{{ $accountingVoucher->voucher_number }}

VOUCHER DATE

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

PURCHASE RETURN LEDGER (Cr)

{{ $accountingVoucher->creditLedger->name }}

PARTY (Dr)

{{ $accountingVoucher->debitLedger->name }}

TAX TYPE
@if ($igst)

Interstate(IGST)

@else

Intrastate

@endif
STOCK LOCATION

{{ $accountingVoucher->stockLocation->name ?? '--' }}

REMARKS

{{ $accountingVoucher->remarks ?? '--' }}

Generate/View Eway Bill

ITEMS

@foreach ($accountingVoucherItems as $item) @endforeach
Item MRP Qty Unit Price Gross Value Dis % Taxable Value CGST SGST IGST CESS Total
{{ $item->stockItem->name }}@if ($item->variant_id != null)
({{ $item->variant->name ?? '' }}) @endif 		{{ $item->stockItem->mrp }} {{ $item->quantity }} {{ $item->unit->symbol }} {{ $item->price }} {{ $item->gross_value }} {{ $item->disc_percentage }} {{ $item->taxable_value }} {{ $item->cgst }} {{ $item->sgst }} {{ $item->igst }} {{ $item->cess }} {{ $item->total }}
TCS

{{ $accountingVoucher->tcs }}

DISCOUNT

{{ $accountingVoucher->discount ?? '0.00' }}

ROUND OFF

{{ $accountingVoucher->round_off }}

GRAND TOTAL

{{ $accountingVoucher->amount }}

Associated Ledger Accounts

@foreach ($accountingVoucher->accountingVoucherDetails as $accountingVoucherDetail) @endforeach
Account Name Amount
{{ $accountingVoucherDetail->ledger->name }} {{ $accountingVoucherDetail->amount }} {{ $accountingVoucherDetail->dr_or_cr }}
@endsection @section('script') @endsection