| {{ $item->accountingVoucher->voucher_number }} |
{{ date('d-m-Y', strtotime($item->accountingVoucher->voucher_date)) }} |
{{ $item->accountingVoucher->voucherType->name }} |
{{ $item->accountingVoucher->debitLedger->name }} |
{{ $item->accountingVoucher->debitLedger->address }} |
{{ $item->accountingVoucher->debitLedger->state }} |
{{ $item->accountingVoucher->debitLedger->gst }} |
{{ $item->stockItem->name }} |
{{ $item->gst_per }} |
{{ $item->quantity }} |
{{ number_format($item->price, 2) }} |
SALES {{ $item->gst_per }}% |
{{ number_format($item->taxable_value, 2) }} |
@if ($item->igst == null || $item->igst == 0)
OUTPUT SGST {{ $item->gst_per / 2 }}% |
{{ number_format($item->sgst, 2) }} |
OUTPUT CGST {{ $item->gst_per / 2 }}% |
{{ number_format($item->cgst, 2) }} |
|
0 |
@else
|
|
|
|
|
{{ number_format($item->igst, 2) }} |
@endif
|
|
|
|
|
|
{{ number_format($item->total, 2) }} |
{{ $item->unit->name }} |
{{ $item->stockItem->hsn_code }} |
{{ $item->cess != 0 ? $item->cess : '' }} |
@if ($item->accountingVoucher->debitLedger->gst != null)
Regular
@else
Unregistered
@endif
|
{{ $item->accountingVoucher->user->name ?? '--' }} |
@endforeach
@endforeach