@extends('layouts.master') @section('css') @endsection @section('title') Purchase @endsection @section('content') @method('put') @csrf Edit Purchase Voucher Number @if (str_contains($accountingVoucher->voucher_number, '-')) @php $explode = explode('-', $accountingVoucher->voucher_number); $voucherNumber = end($explode); $prefix = array_pop($explode); $prefix = implode('-', $explode); @endphp {{ $prefix }} @else @endif Voucher Type Select voucher type Voucher Date Purchase Ledger (Dr) Select ledger Party (Cr) Select ledger {{ $accountingVoucher->creditLedger->name }} Tax Type IntraState InterState (IGST) Stock Location Choose stock location Supplier Invoice No Supplier Invoice Date Cost Center Select Cost Center @foreach ($costCenters as $costCenter) cost_center_id == $costCenter->id ? 'selected' : '') : '' }}> {{ $costCenter->name }} @endforeach Batch Select Batch Remarks {{ $accountingVoucher->remarks }} Without GST without_gst == 1 ? 'checked' : '' }} onchange="toggleGst()"> Report Go Back Add Items SN Item Stock MRP Qty Unit Price Gross Value Disc% Discount Amt Taxable Value CGST SGST IGST CESS Total @if (count($accountingVoucherItems) > 0) @php $tabIndex = 0; @endphp @foreach ($accountingVoucherItems as $key => $accountingVoucherItem) @php $key = $key + 1; @endphp {{ $key }} Select item {{ $accountingVoucherItem->stockItem->name }} batch_id != null) data-name="{{ $accountingVoucherItem?->batch?->name }}" @endif value="{{ $accountingVoucherItem->batch_id }}"> @foreach ($accountingVoucherItem->units as $unit) unit_id == $unit->id ? 'selected' : '' }}> {{ $unit->symbol }} @endforeach {{-- unit_id == $accountingVoucherItem->unit->id ? 'selected' : '' }}> {{ $accountingVoucherItem->unit->symbol }} --}} batch_id != null) style="background-color: #6dc78e" @endif> @php $tabIndex += 9; @endphp @endforeach @endif {{ $accountingVoucherItems->sum('total') }} TCS : tcs > 0.0 ? 'checked' : '' }} id="tcs"> {{ $accountingVoucher->tcs }} Discount : Freight/Etc : Round Off : {{ $accountingVoucher->round_off }} Grand Total : {{ $accountingVoucher->amount }} 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 {{-- Print Modal --}}