DEBIT NOTE

Buyer Details Buyer Name : {{ $company->name }} Mobile No : {{ $company->phone }} Address : {{ $company->address }} GST No : {{ $company->gst }}	Seller Details Party Name : {{ $accountingVoucher->debitLedger->name }} Mobile No : {{ $accountingVoucher->debitLedger->mobile_no }} Address : {{ $accountingVoucher->debitLedger->address }} GST No : {{ $accountingVoucher->debitLedger->gst }}	Voucher Details Date : {{ \Carbon\Carbon::parse($accountingVoucher->voucher_date)->format('d M Y') }} Voucher No : {{ $accountingVoucher->voucher_number }}

@if($printSettings->itemwise_gst) @else @endif @foreach ($accountingVoucher->items as $key => $item) @if($printSettings->itemwise_gst) @else @endif @endforeach @if($printSettings->itemwise_gst) @else @endif

SN	Item	HSN	MRP	Qty	Unit	Price	Gross Value	Dis (%)	Taxable Value	CGST	SGST	IGST	CESS	Total
{{ $key + 1 }}	{{ $item->stockItem->name }}@if($item->variant_id != null) ({{ $item->variant->name }}) @endif	{{ $item->stockItem->hsn_code }}	{{ number_format($item->stockItem->mrp, 2) }}	{{ $item->quantity }}	{{ $item->unit->symbol }}	{{ number_format($item->price,2) }}	{{ number_format($item->gross_value,2) }}	{{ $item->disc_percentage }}	{{ number_format($item->taxable_value,2) }}	{{ number_format($item->cgst,2) }}	{{ number_format($item->sgst,2) }}	{{ number_format($item->igst,2) }}	{{ number_format($item->cess,2) }}	{{ number_format($item->total,2) }}
								Total	{{ number_format($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('cess'), 2) }}	{{ number_format($accountingVoucher->items->sum('total'), 2) }}

@if ($company->bankLedger != null) @endif

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

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

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

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

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

@if($printSettings->itemwise_gst)

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

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

@else

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

@endif

TCS : Rs.{{ $accountingVoucher->tcs ?? '0.00' }}

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

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

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

Authorized Signature

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

@endif @endforeach