@extends('layouts.master') @section('css') @endsection @section('title') Purchase @endsection @section('content')
@method('put') @csrf
Edit Purchase
@if (str_contains($accountingVoucher->voucher_number, '-')) @php $explode = explode('-', $accountingVoucher->voucher_number); $voucherNumber = end($explode); $prefix = array_pop($explode); $prefix = implode('-', $explode); @endphp {{ $prefix }} @else @endif
without_gst == 1 ? 'checked' : '' }} onchange="toggleGst()">
Report
Add Items
@if (count($accountingVoucherItems) > 0) @php $tabIndex = 0; @endphp @foreach ($accountingVoucherItems as $key => $accountingVoucherItem) @php $key = $key + 1; @endphp @php $tabIndex += 9; @endphp @endforeach @endif
SN    Item Stock MRP Qty Unit Price Gross Value Disc% Discount
Amt
Taxable Value CGST SGST IGST CESS Total
{{ $key }}
batch_id != null) data-name="{{ $accountingVoucherItem?->batch?->name }}" @endif value="{{ $accountingVoucherItem->batch_id }}">
{{ $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
* Stock is based on the base unit of the item
{{-- Print Modal --}} {{-- Batch Modal --}} @endsection @section('script') @endsection