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

Customer Name : {{ $accountingVoucher->debitLedger->name }} Mobile No :{{ $accountingVoucher->debitLedger->mobile_no }} Address : {{ $accountingVoucher->debitLedger->address }} GSTIN:{{ $accountingVoucher->debitLedger->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($printSettings->itemwise_gst) @endif @foreach ($accountingVoucher->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($accountingVoucher->items->count() < 9 ) @if($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%	itemwise_gst) rowspan="2" @endif>Taxable Value	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 }}	{{ $item->stockItem->mrp }}	{{ $item->gross_value }}	{{ $item->disc_percentage }}	{{number_format($item->taxable_value,2) }}	{{ $item->stockItem->gst }}	{{ $item->stockItem->gst/2 }}	{{ $item->cgst }}	{{ $item->stockItem->gst/2 }}	{{ $item->sgst }}	{{ $item->igst }}	{{ $item->cess }}	{{ $item->total }}
					{{ $accountingVoucher->items->sum('quantity') }}			{{ number_format($accountingVoucher->items->sum('gross_value'), 2) }}		{{ 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($accountingVoucher->items->sum('cess'),2) }}	{{ number_format($accountingVoucher->items->sum('total'), 2) }}

@php $words = new \NumberFormatter("en", \NumberFormatter::SPELLOUT); $words = $words->format($accountingVoucher->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	Taxable Amount {{ $accountingVoucher->items()->sum('taxable_value') }} CGST {{ $accountingVoucher->items()->sum('cgst') }} SGST {{ $accountingVoucher->items()->sum('sgst') }} IGST {{ $accountingVoucher->items()->sum('igst') }} Cess {{ $accountingVoucher->items()->sum('cess') ?? 0.00 }} Freight {{ $accountingVoucher->freight ?? 0.00 }} Discount {{ $accountingVoucher->discount ?? 0.00 }} Net Total {{ $accountingVoucher->amount ?? 0.00 }}
@if($printSettings->terms_conditions)Terms & Conditions @endif
@if($printSettings->terms_conditions) {!! $company->terms_conditions !!} @endif
	For {{ $company->name }} Authorised Signatory