@extends('layouts.master') @section('css') @include('admin.stock-items.create-modal-css') @include('admin.ledger.create-modal-css') @endsection @section('title') Purchase @endsection @section('content') @csrf Add Purchase Accounts Only Voucher Number @if ($voucherType->prefix != null) {{ $voucherType->prefix }} @else @endif Voucher Type Select voucher type Voucher Date {{-- --}} Purchase Ledger (Dr) Select ledger Party (Cr) Select ledger Tax Type IntraState InterState (IGST) Stock Location Choose stock location @if (isset($defaultStockLocation) && $defaultStockLocation != null) {{ $defaultStockLocation->name }} @endif Supplier Invoice No Supplier Invoice Date {{-- --}} @if ($companyProfile->show_cost_center == 1) Cost Center Select Cost Center @foreach ($costCenters as $costCenter) cost_center_id == $costCenter->id ? 'selected' : '') : '' }}> {{ $costCenter->name }} @endforeach @endif Remarks {{-- Without GST --}} Add Items Collection Choose Item Select Qty Unit Unit Price Exc Price Inc Gross Disc Amt Disc % {{-- --}} Taxable Tax Total Mrp: Add Item TCS : Discount : Freight/Etc : Add @isset($accountingVoucher) @foreach ($accountingVoucher->accountingVoucherLedgers as $accountingVoucherLedger) Select Ledger {{ $accountingVoucherLedger->ledger->name }} amount }}> dr_or_cr == 'Dr' ? 'selected' : '' }}> Dr dr_or_cr == 'Cr' ? 'selected' : '' }}> Cr @endforeach @endisset Round Off : 0.00 Grand Total : 0.00 @if (Auth::user()->company_profile->show_previous_price_history == 1) Voucher Date Voucher no Qty Unit Price Price(Inc GST) Dis % Dis Amt Total @endif Add Submit * Stock is based on the base unit of the item
You want to update product purchase rate with this Purchase rates?