@extends('layouts.master') @section('css') @include('admin.stock-items.create-modal-css') @endsection @section('title') Purchase @endsection @section('content') @csrf Add Purchase Accounts Only Voucher Number @if ($voucherType->prefix != null) {{ $voucherType->prefix }} @else @endif Voucher Type Select voucher type Voucher Date Purchase Ledger (Dr) Select ledger Party (Cr) Select ledger Tax Type IntraState InterState (IGST) Stock Location Choose stock location Supplier Invoice No Supplier Invoice Date Cost Center Select Cost Center @foreach ($costCenters as $costCenter) cost_center_id == $costCenter->id ? 'selected' : '') : '' }}> {{ $costCenter->name }} @endforeach Batch Select Batch Remarks @if (Auth::user()->company_profile->use_bill_wise_receipt) Against Vouchers @isset($accountingVoucher) @php $bill_wise_receipts = \App\Models\BillWiseReceipt::where( 'accounting_voucher_id', $accountingVoucher->id, ) ->whereNotNull('against_voucher_id') ->get(); $opening_receipts = \App\Models\BillWiseReceipt::where( 'accounting_voucher_id', $accountingVoucher->id, ) ->where('Type', 'Opening Balance') ->get(); if ($opening_receipts->count() > 0) { foreach ($opening_receipts as $key => $opening_receipt) { echo 'Opening Balance - ' . $opening_receipt->amount . ''; } } foreach ($bill_wise_receipts as $bill_wise_receipt) { echo '' . $bill_wise_receipt->againstVoucher->VoucherType->name . ' - ' . $bill_wise_receipt->againstVoucher->voucher_number . ' - ' . $bill_wise_receipt->amount . ''; } @endphp @endisset @endif Without GST Report Go Back TCS : Discount : Freight/Etc : Round Off : 0.00 Grand Total : 0.00 Purchase Price MRP Selling Price GST Cess Selling Price(Inc Tax) HSN Code Base Unit ALt Unit Batch Batch Price Batch Discount Add Submit * Stock is based on the base unit of the item
You want to update product purchase rate with this Purchase rates?