CREDIT NOTE

{{ $company->name }} {{ $company->address }} PH:{{ $company->phone }} GST:{{ $company->gst }}       State:{{ $company->state }} @if ($printSettings->upi_id != null || $printSettings->gpay != null) @if ($printSettings->upi_id != null) upi id:{{ $printSettings->upi_id }}       @endif @if ($printSettings->gpay != null) gpay no:{{ $printSettings->gpay }} @endif @endif	Invoice No	{{ $salesReturnOrder?->accountingVoucher->voucher_number ?? '' }}
	Invoice Date	{{ $salesReturnOrder?->accountingVoucher != null ? \Carbon\Carbon::parse($salesReturnOrder?->accountingVoucher?->voucher_date ?? '')->format('d M Y') : '' }}
	_____
	______

Customer Name : {{ $salesReturnOrder?->creditLedger->name }} Mobile No :{{ $salesReturnOrder?->creditLedger?->mobile_no }}	Address : {{ $salesReturnOrder?->creditLedger->address }} GSTIN:{{ $salesReturnOrder?->creditLedger->gst }}

@if ($printSettings->hsn_code) @endif @if ($printSettings->product_code) @endif @if ($printSettings->mrp) @endif @if ($printSettings->discount_percentage) @endif @if ($printSettings->gst) @endif @if ($printSettings->itemwise_gst) @endif @if ($printSettings->itemwise_igst) @endif @if ($printSettings->cess_amount) @endif @if ($printSettings->itemwise_gst) @endif @foreach ($salesReturnOrder->items as $key => $item) @if ($printSettings->hsn_code) @endif @if ($printSettings->product_code) @endif @if ($printSettings->mrp) @endif @if ($printSettings->discount_percentage) @endif @if ($printSettings->gst) @endif @if ($printSettings->itemwise_gst) @endif @if ($printSettings->itemwise_igst) @endif @if ($printSettings->cess_amount) @endif @endforeach @if ($printSettings->extra_space) @if ($salesReturnOrder->items->count() < 9) @if ($printSettings->hsn_code) @endif @if ($printSettings->product_code) @endif @if ($printSettings->mrp) @endif @if ($printSettings->discount_percentage) @endif @if ($printSettings->gst) @endif @if ($printSettings->itemwise_gst) @endif @if ($printSettings->itemwise_igst) @endif @if ($printSettings->cess_amount) @endif @endif @endif @if ($printSettings->hsn_code) @endif @if ($printSettings->product_code) @endif @if ($printSettings->mrp) @endif @if ($printSettings->discount_percentage) @endif @if ($printSettings->gst) @endif @if ($printSettings->itemwise_gst) @endif @if ($printSettings->itemwise_igst) @endif @if ($printSettings->cess_amount) @endif

itemwise_gst) rowspan="2" @endif>SN	itemwise_gst) rowspan="2" @endif>HSN	itemwise_gst) rowspan="2" @endif>Code	itemwise_gst) rowspan="2" @endif>Item	itemwise_gst) rowspan="2" @endif>Rate	itemwise_gst) rowspan="2" @endif>Qty	itemwise_gst) rowspan="2" @endif>Unit	itemwise_gst) rowspan="2" @endif>MRP	itemwise_gst) rowspan="2" @endif>Gross	itemwise_gst) rowspan="2" @endif>Dis%	itemwise_gst) rowspan="2" @endif>Gst%	CGST		SGST		itemwise_gst) rowspan="2" @endif>IGST	itemwise_gst) rowspan="2" @endif>Cess	itemwise_gst) rowspan="2" @endif>Total
%	Amt	%	Amt
{{ $key + 1 }}	{{ $item->stockItem->hsn_code }}	{{ $item->stockItem->item_code }}	{{ $item->stockItem->name }} @if ($item->variant_id != null) ({{ $item->variant->name }}) @endif	{{ number_format($item->price, 2) }}	{{ $item->quantity }}	{{ $item->unit->symbol }}	{{ number_format($item->stockItem->mrp, 2) }}	{{ number_format($item->gross_value, 2) }}	{{ number_format($item->disc_percentage, 2) }}	{{ $item->gst_per }}	{{ $item->gst_per / 2 }}	{{ number_format($item->cgst, 2) }}	{{ $item->gst_per / 2 }}	{{ number_format($item->sgst, 2) }}	{{ number_format($item->igst, 2) }}	{{ $item->cess }}	{{ number_format($item->total, 2) }}
					{{ $salesReturnOrder->items->sum('quantity') }}			{{ number_format($salesReturnOrder->items->sum('gross_value'), 2) }}				{{ number_format($salesReturnOrder->items->sum('cgst'), 2) }}		{{ number_format($salesReturnOrder->items->sum('sgst'), 2) }}	{{ number_format($salesReturnOrder->items->sum('igst'), 2) }}	{{ number_format($salesReturnOrder->items->sum('cess'), 2) }}	@if ($printSettings->item_total) {{ number_format($salesReturnOrder->items->sum('total'), 2) }} @endif

@php $words = new \NumberFormatter('en', \NumberFormatter::SPELLOUT); $words = $words->format($salesReturnOrder->amount); @endphp {{ $words }}
@if ($company->bankLedger != null) Bank Name {{ $company->bankLedger->name }} Branch {{ $company->bankLedger->branch }} Acc No {{ $company->bankLedger->account_number }} IFSC {{ $company->bankLedger->ifsc_code }} @endif	Amount {{ $salesReturnOrder->items()->sum('taxable_value') }} CGST {{ $salesReturnOrder->items()->sum('cgst') }} SGST {{ $salesReturnOrder->items()->sum('sgst') }} IGST {{ $salesReturnOrder->items()->sum('igst') }} Cess {{ $salesReturnOrder->items()->sum('cess') ?? 0.0 }} Freight {{ $salesReturnOrder->freight ?? 0.0 }} Discount {{ $salesReturnOrder->discount ?? 0.0 }} Net Total {{ $salesReturnOrder->amount ?? 0.0 }}
@if ($printSettings->terms_conditions) Terms & Conditions @endif
@if ($printSettings->terms_conditions) {!! $company->terms_conditions !!} @endif
Certified that the Particulars given above are true and correct Traders	@if ($printSettings->signature) FOR {{ $company->name }} Authorised Signatory @endif