@extends('layouts.master') @section('css') @include('admin.stock-items.create-modal-css') @endsection @section('title') Purchase @endsection @section('content') @csrf Add Purchase Accounts Only @if ($nextVoucherId != null) Next @endif @if ($previousVoucherId != null) Previous @endif Voucher Number @if ($voucherType->prefix != null) {{ $voucherType->prefix }} @else @endif Voucher Type Select voucher type Voucher Date Purchase Ledger (Dr) Select ledger Party (Cr) Select ledger Tax Type IntraState InterState (IGST) Stock Location Choose stock location Supplier Invoice No Supplier Invoice Date Supplier Invoice Amount {{-- --}} @if ($companyProfile->show_cost_center == 1) Cost Center Select Cost Center @foreach ($costCenters as $costCenter) cost_center_id == $costCenter->id ? 'selected' : '') : '' }}> {{ $costCenter->name }} @endforeach @endif Remarks Without GST Report Go Back Purchase Price(Excl Tax) Purchase Price(Incl Tax) Gst (%) Cess (%) TCS : Discount : Additional Discount : @if (Auth::user()->company_profile->show_freight) Freight/Etc : @endif Select Ledger {{-- @foreach ($paymentLedgers as $ledger) {{ $ledger->name }} @endforeach --}} @isset($accountingVoucher) @foreach ($accountingVoucher->accountingVoucherLedgers as $accountingVoucherLedger) Select Ledger {{ $accountingVoucherLedger->ledger->name }} amount }}> dr_or_cr == 'Dr' ? 'selected' : '' }}> Dr dr_or_cr == 'Cr' ? 'selected' : '' }}> Cr @endforeach @else @foreach ($additionalLedgers as $additionalLedger) Select Ledger {{ $additionalLedger->name }} Dr Cr @endforeach @endisset Add Round Off : 0.00 Grand Total : 0.00 Add Submit * Stock is based on the base unit of the item
You want to update product purchase rate with this Purchase rates?