@foreach ($accountingVouchers as $accountingVoucher) {{-- --}}

@if ($company['logo'] != null) @endif
{{ $company->address }} PH: {{ $company->phone }}		@if ($company['logo'] != null) @endif
GSTIN: {{ $company->gst ?? '' }}
TAX INVOICE BILL NO : {{ $accountingVoucher->voucher_number }}	Invoice Date: {{ \Carbon\Carbon::parse($accountingVoucher->voucher_date)->format('d-m-Y') }}
Details Of Receiver/Billed
@if ($accountingVoucher->customer != null) {{ $accountingVoucher->customer->name }} @else {{ $accountingVoucher->debitLedger->name }} @endif {{-- @if ($accountingVoucher->debitLedger->address != null) {{ $accountingVoucher->debitLedger->address }} @endif --}} GSTINN : {{ $accountingVoucher->debitLedger->gst ?? '' }}

{{--

S.L.NO.	Description	Day	Rate	CGST		SGST		Amount
S.L.NO.	Description	Day	Rate	%	Amt	%	Amt	Amount
1	Room Names	5	500000	9%	450000	9%	450000	59000000
1	Room Names	5	500000	9%	450000	9%	450000	59000000
1	Room Names	5	500000	9%	450000	9%	450000	59000000

--}} @foreach ($accountingVoucher->items as $key => $item) @endforeach

S.L.NO.	Description	Unit	Rate	Amount
{{ $key + 1 }}	{{ $item->stockItem->name }}	{{ number_format($item->quantity) }}	{{ round($item->price, 2) }}	{{ round($item->taxable_value, 2) }}

{{--

Our Bank Details
Bank Name	: HDFC BANK
Branch	: Karukutty
A/C Name	: MATTATHY TOWER
A/C No	:

--}} {{-- left table --}} {{-- @dd($company->bankLedger) --}} {{-- right table --}}

{{-- @if ($company->bankLedger->account_holder_name != null)

Account Holder Name : {{ $company->bankLedger->account_holder_name }}

@endif --}}

Our Bank Details

Bank Name : {{ $company->bankLedger->name ?? '' }}

Branch : {{ $company->bankLedger->branch ?? '' }}

A/C No : {{ $company->bankLedger->account_number ?? '' }}

@php $summary = $accountingVoucher ->items() ->join('stock_items', 'accounting_voucher_items.stock_item_id', '=', 'stock_items.id') ->where('stock_items.gst', '>', 0) ->select( \DB::raw('stock_items.gst'), \DB::raw('SUM(accounting_voucher_items.cgst) as cgst'), \DB::raw('SUM(accounting_voucher_items.sgst) as sgst'), \DB::raw('SUM(accounting_voucher_items.igst) as igst'), \DB::raw('SUM(accounting_voucher_items.taxable_value) as taxable_value'), )->groupBy( 'stock_items.gst') ->get(); @endphp @foreach ($summary as $s) @endforeach {{-- bill calculation --}}

[Add] SGST Amount {{number_format($s->gst/2) }}% : {{ $s->sgst }}
[Add] CGST Amount {{number_format($s->gst/2) }}% : {{ $s->cgst }}


BILL AMOUNT	:{{ round($accountingVoucher->items()->sum('taxable_value'), 2) }}
ADD GST 18%	: {{$accountingVoucher->items()->sum('igst') + $accountingVoucher->items()->sum('cgst') + $accountingVoucher->items()->sum('sgst')}}

NET AMOUNT	: {{ $accountingVoucher->amount }}

{{ ucfirst((new \NumberFormatter("en", \NumberFormatter::SPELLOUT))->format($accountingVoucher->amount)) }} rupees only

@endforeach

{{ $company->address }} PH: {{ $company->phone }}

{{ $company->address }}
PH: {{ $company->phone }}