@foreach ($accountingVouchers as $accountingVoucher) @php $separate_print = $company->separate_print_for_branch; if ($separate_print == 1) { $branch = $accountingVoucher->branch; } else { $branch = null; } @endphp @if ($show_seller) @endif

@if ($pageLogo != null) @endif	@if ($branch == null \|\| $branch->name == 'Main Branch') {{ $company->name }} Address : {{ $company->address }} @else {{ $branch->name }} Address : {{ $branch->address }} @endif	@if ($branch == null \|\| $branch->name == 'Main Branch') Phone : {{ $company->phone }} @else Phone : {{ $branch->mobile }} @endif {{-- GST No : {{ $company->gst }} --}}

@if ($qr_code != null) @endif

Buyer Details Party Name : @if ($accountingVoucher->customer != null) {{ $accountingVoucher->customer->name }} @else {{ $accountingVoucher->debitLedger->name }} @endif Mobile No : @if ($accountingVoucher->customer != null) {{ $accountingVoucher->customer->mobile }} @else {{ $accountingVoucher->debitLedger->mobile_no }} @endif ,GST No : {{ $accountingVoucher->debitLedger->gst }} Address : {{ $accountingVoucher->customer != null ? $accountingVoucher->customer->address : $accountingVoucher->debitLedger->address }} @if ($accountingVoucher->ship_to_address != null) Ship To : {{ $accountingVoucher->ship_to_address }} @endif	@if ($print_type == null \|\| $print_type == 'tax_invoice') TAX INVOICE @elseif($print_type == 'proforma_invoice') PROFORMA INVOICE @endif		Voucher Details Date : {{ \Carbon\Carbon::parse($accountingVoucher->voucher_date)->format('d M Y') }} Time : {{ \Carbon\Carbon::parse($accountingVoucher->created_at)->format('h:i A') }} Voucher No : {{ $accountingVoucher->voucher_number }} @if ($company->show_remarks && $accountingVoucher->remarks != null) Remarks : {{ $accountingVoucher->remarks }} @endif @if ($accountingVoucher->costCenter != null) Sales Staff : {{ $accountingVoucher->costCenter->name }} @endif

@foreach ($accountingVoucher->items as $key => $item) {{-- @if (count($accountingVoucher->items) > 15 && count($accountingVoucher->items) < 22 && ($key > 0 && $key % 23 == 0))

@elseif(count($accountingVoucher->items) > 15 && count($accountingVoucher->items) > 22 && ($key > 0 && $key % 23 == 0))

@endif --}} @endforeach

SN	Item	Hsn Code	Qty	Unit	Price	Gross Value	Dis (%)	Taxable Value	CGST	SGST	IGST	Total
{{ $key + 1 }}	{{ $item->stockItem->name }} - {{ $item->stockItem->internal_barcode }}	{{ $item->stockItem->hsn_code }}	{{ $item->quantity }}	{{ $item->unit->symbol }}	{{ $item->price }}	{{ $item->gross_value }}	{{ $item->disc_percentage }}	{{ $item->taxable_value }}	{{ $item->cgst }}	{{ $item->sgst }}	{{ $item->igst }}	{{ $item->total }}
							Total	{{ number_format($accountingVoucher->items->sum('taxable_value'), 2) }}	{{ number_format($accountingVoucher->items->sum('cgst'), 2) }}	{{ number_format($accountingVoucher->items->sum('sgst'), 2) }}	{{ number_format($accountingVoucher->items->sum('igst'), 2) }}	{{ number_format($accountingVoucher->items->sum('total'), 2) }}

@if ($company->bankLedger != null) @endif @if ($company->show_outstanding && $accountingVoucher->debitLedger->name != 'Cash') @endif

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

Account No : {{ $company->bankLedger->account_number }}

IFSC Code : {{ $company->bankLedger->ifsc_code }}

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

@if ($print_type == null || $print_type == 'tax_invoice') @if ($accountingVoucher->items->sum('disc_amount') > 0)

Total Item Discount Amt : Rs.{{ number_format($accountingVoucher->items->sum('disc_amount'), 2) }}

@endif @endif

Total Taxable Value : Rs.{{ number_format($accountingVoucher->items->sum('taxable_value'), 2) }}

Total CGST : Rs.{{ number_format($accountingVoucher->items->sum('cgst'), 2) }}

Total SGST : Rs.{{ number_format($accountingVoucher->items->sum('sgst'), 2) }}

Total IGST : Rs.{{ number_format($accountingVoucher->items->sum('igst'), 2) }}

Discount : Rs.{{ $accountingVoucher->discount ?? '0.00' }}

@if ($accountingVoucher->additional_discount != null && $accountingVoucher->additional_discount > 0)

Additional Discount : Rs.{{ $accountingVoucher->additional_discount ?? '0.00' }}

@endif

Freight/Etc : Rs.{{ $accountingVoucher->freight }}

Round Off : Rs.{{ $accountingVoucher->round_off }}

Grand Total : Rs.{{ $accountingVoucher->amount }}

Prev Day Balance : Rs.{{ $accountingVoucher->previousBalance }} {{ $accountingVoucher->previousBalanceDrCr }}

Bill Date Summary :

@foreach ($accountingVoucher->todayVouchers as $todayVoucher)

{{ $todayVoucher->voucherType->name }} - {{ $todayVoucher->voucher_number }} : Rs.{{ $todayVoucher->amount }}

@endforeach

Bill Day Balance : Rs.{{ $accountingVoucher->todayBalance }} {{ $accountingVoucher->todayBalanceDrCr }}

Total Outstanding : Rs.{{ $accountingVoucher->totalOutstanding }} {{ $accountingVoucher->totalOutstandingDrCr }}

Authorized Signature

Terms & Conditions

{!! $company->terms_conditions !!}

{{-- --}} @if ($accountingVouchers->last() != $accountingVoucher)

@endif @endforeach

@if ($print_type == null || $print_type == 'tax_invoice') TAX INVOICE @elseif($print_type == 'proforma_invoice') PROFORMA INVOICE @endif