INVOICE

{{ $company->name }} {{ $company->address }} PH:{{ $company->phone }} @if (Auth::user()->company_profile->fssai_number != null) FSSAI NO:{{ Auth::user()->company_profile->fssai_number }}       @endif 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	{{ $accountingVoucher->voucher_number }}
	Invoice Date	{{ \Carbon\Carbon::parse($accountingVoucher->voucher_date)->format('d M Y') }}
	_____
	______

@if ($printSettings->qr_image != null)

Customer Name : {{ $accountingVoucher->debitLedger->name }} Address : {{ $accountingVoucher->debitLedger->address }} Mobile No :{{ $accountingVoucher->debitLedger->mobile_no }} GSTIN:{{ $accountingVoucher->debitLedger->gst }}

@else

Customer Name : {{ $accountingVoucher->debitLedger->name }} Address : {{ $accountingVoucher->debitLedger->address }} Mobile No :{{ $accountingVoucher->debitLedger->mobile_no }} GSTIN:{{ $accountingVoucher->debitLedger->gst }}

@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 @if ($printSettings->itemwise_gst) @endif @foreach ($accountingVoucher->items as $key => $item) @php $key = $key + 1; @endphp @if ($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 ($printSettings->cess_amount) @endif @if ($key % 26 == 0) @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 }}	{{ $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->getMrp($accountingVoucher->voucher_date), 2) }}	{{ number_format($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) }}
										{{ $item->gst_per }}

@php $words = new \NumberFormatter('en', \NumberFormatter::SPELLOUT); $words = $words->format($accountingVoucher->amount); @endphp Invoice Value(In words) ( {{ $words }} Only)	Cess Total	{{ number_format($accountingVoucher->items->sum('cess'), 2) }} {{ number_format($accountingVoucher->amount, 2) }}
Certified that the particulars given above are true and correct	{{ $company->name }}
Bank Details:- Bank Name : {{ $company->bankLedger->name }} Branch : {{ $company->bankLedger->branch }} A/C No : {{ $company->bankLedger->account_number }} IFSC : {{ $company->bankLedger->ifsc_code }}	Authorised Signatory

INVOICE

{{ $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	{{ $accountingVoucher->voucher_number }}
	Invoice Date	{{ \Carbon\Carbon::parse($accountingVoucher->voucher_date)->format('d M Y') }}
	_____
	______

@if ($printSettings->qr_image != null)

Customer Name : {{ $accountingVoucher->debitLedger->name }} Mobile No :{{ $accountingVoucher->debitLedger->mobile_no }} Address : {{ $accountingVoucher->debitLedger->address }} GSTIN:{{ $accountingVoucher->debitLedger->gst }}

@else

Customer Name : {{ $accountingVoucher->debitLedger->name }} Mobile No :{{ $accountingVoucher->debitLedger->mobile_no }} Address : {{ $accountingVoucher->debitLedger->address }} GSTIN:{{ $accountingVoucher->debitLedger->gst }}

@endif

itemwise_gst) rowspan="2" @endif>SN @if ($printSettings->hsn_code) itemwise_gst) rowspan="2" @endif>HSN @endif @if ($printSettings->product_code) itemwise_gst) rowspan="2" @endif>Code @endif itemwise_gst) rowspan="2" @endif>Item itemwise_gst) rowspan="2" @endif>Rate itemwise_gst) rowspan="2" @endif>Qty itemwise_gst) rowspan="2" @endif>Unit @if ($printSettings->mrp) itemwise_gst) rowspan="2" @endif>MRP @endif itemwise_gst) rowspan="2" @endif>Gross @if ($printSettings->discount_percentage) itemwise_gst) rowspan="2" @endif>Dis% @endif @if ($printSettings->gst) itemwise_gst) rowspan="2" @endif>Gst% @endif @if ($printSettings->itemwise_gst) CGST SGST @endif @if ($printSettings->itemwise_igst) itemwise_gst) rowspan="2" @endif>Igst @endif @if ($printSettings->cess_amount) itemwise_gst) rowspan="2" @endif>Cess @endif itemwise_gst) rowspan="2" @endif>Total @if ($printSettings->itemwise_gst) % Amt % Amt @endif @endif @endforeach @php if ($accountingVoucher->items->count() > 26) { $modulous = $accountingVoucher->items->count() % 26; $modulous = 25 - $modulous; } else { $modulous = 24 - $accountingVoucher->items->count(); } @endphp @if ($modulous > 0) @for ($i = 0; $i + 1 < $modulous; ++$i) @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 @endfor @endif @if ($printSettings->hsn_code) @endif @if ($printSettings->product_code) @endif {{ $accountingVoucher->items->sum('quantity') }} @if ($printSettings->mrp) @endif {{ number_format($accountingVoucher->items->sum('gross_value'), 2) }} @if ($printSettings->discount_percentage) @endif @if ($printSettings->gst) @endif @if ($printSettings->itemwise_gst) {{ number_format($accountingVoucher->items->sum('cgst'), 2) }} {{ number_format($accountingVoucher->items->sum('sgst'), 2) }} @endif @if ($printSettings->itemwise_igst) {{ number_format($accountingVoucher->items->sum('igst'), 2) }} @endif @if ($printSettings->cess_amount) {{ number_format($accountingVoucher->items->sum('cess'), 2) }} @endif @if ($printSettings->item_total) {{ number_format($accountingVoucher->items->sum('total'), 2) }} @endif @if ($accountingVoucher->items->count() < 26) @endif