E-Invoice
@if ($ewayBill->status == 'CNL') Cancelled @else Active @endif
{{ $einvoice['DocDtls']['Typ'] == 'CRN' ? 'Credit Note' : 'Tax Invoice' }}
IRN: {{ $einvoice['Irn'] }}
Ack No.: {{ $einvoice['AckNo'] }}
Ack Date: {{ $einvoice['AckDt'] }}
Seller:
{{ $einvoice['SellerDtls']['LglNm'] }}
{{ $einvoice['SellerDtls']['Addr1'] }}
GSTIN: {{ $einvoice['SellerDtls']['Gstin'] }}
Buyer:
{{ $einvoice['BuyerDtls']['LglNm'] }}
{{ $einvoice['BuyerDtls']['Addr1'] }}
GSTIN: {{ $einvoice['BuyerDtls']['Gstin'] }}
Document Details:
Type : {{ $einvoice['DocDtls']['Typ'] }}
No : {{ $einvoice['DocDtls']['No'] }}
Date : {{ $einvoice['DocDtls']['Dt'] }}
Eway Bill Details:
Ewb No : {{ $ewayBill->EWBNo }}
Ewb Date : {{ $ewayBill->EWBDt }}
Ewb Valid till : {{ $ewayBill->EWBValidTill }}
| Sl No. | Description of Goods | HSN/SAC | Quantity | Rate | Amount |
|---|---|---|---|---|---|
| {{ $loop->iteration }} | {{ $item['PrdDesc'] }} | {{ $item['HsnCd'] }} | {{ $item['Qty'] }} | {{ $item['UnitPrice'] }} | {{ $item['TotAmt'] }} |
| Taxable | {{ $einvoice['ValDtls']['AssVal'] }} | ||||
| CGST | {{ $einvoice['ValDtls']['CgstVal'] }} | SGST | {{ $einvoice['ValDtls']['SgstVal'] }} | ||
| IGST | {{ $einvoice['ValDtls']['IgstVal'] }} | CESS | {{ $einvoice['ValDtls']['CesVal'] }} | ||
| Discount | {{ $einvoice['ValDtls']['Discount'] }} | Oth Chrg | {{ $einvoice['ValDtls']['OthChrg'] }} | ||
| Rnd Off | {{ $einvoice['ValDtls']['RndOffAmt'] }} | Grand Total | {{ $einvoice['ValDtls']['TotInvVal'] }} | ||
Amount Chargeable (in words): {{ $total }}
| HSN/SAC | Taxable Value | CGST | SGST/UTGST | Total Tax Amount | ||
| Rate | Amount | Rate | Amount | |||
| {{ $item['HsnCd'] }} | {{ $item['TotAmt'] }} | {{ $item['GstRt'] / 2 }}% | {{ $item['CgstAmt'] }} | {{ $item['GstRt'] / 2 }}% | {{ $item['SgstAmt'] }} | {{ $item['CgstAmt'] + $item['SgstAmt'] + $item['IgstAmt'] + $item['CesAmt'] }} |
| Total | {{ $einvoice['ValDtls']['AssVal'] }} | {{ $einvoice['ValDtls']['CgstVal'] }} | {{ $einvoice['ValDtls']['SgstVal'] }} | {{ $taxamount }} | ||
Tax Amount (in words) : {{ $taxamountInwords }}
Declaration: We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
for {{ $einvoice['SellerDtls']['LglNm'] }}
Authorised Signatory
This is a Computer Generated Invoice
Important Notes:
- Once IRN is cancelled, it cannot be reverted.
- if you need to cancel e-invoice, you need to cancel E-way first (if generated).