CREDIT NOTE

@php $separate_print = $company->separate_print_for_branch; if ($separate_print == 1) { $branch = $accountingVoucher->branch; } else { $branch = null; } @endphp Seller Details @if ($branch == null \|\| $branch->name == 'Main Branch') Seller Name : {{ $company->name }} Address : {{ $company->address }} Mobile No : {{ $company->phone }} GST No : {{ $company->gst }} @else Seller Name : {{ $branch->name }} Address : {{ $branch->address }} Mobile No : {{ $branch->mobile }} {{-- GST No : {{ $company->gst }} --}} @endif	Buyer Details Party Name : @if($accountingVoucher->customer != null) {{ $accountingVoucher->customer->name }} @else {{ $accountingVoucher->creditLedger->name }} @endif Mobile No : @if($accountingVoucher->customer != null) {{ $accountingVoucher->customer->mobile }} @else {{ $accountingVoucher->creditLedger->mobile_no }} @endif Address : {{ $accountingVoucher->creditLedger->address }} GST No : {{ $accountingVoucher->creditLedger->gst }}	Voucher Details Date : {{ \Carbon\Carbon::parse($accountingVoucher->voucher_date)->format('d M Y') }} Voucher No : {{ $accountingVoucher->voucher_number }}

@foreach ($accountingVoucher->items as $key => $item) @endforeach

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 }}	{{ $item->stockItem->mrp }}	{{ $item->quantity }}	{{ $item->unit->symbol }}	{{ $item->price }}	{{ $item->gross_value }}	{{ $item->disc_percentage }}	{{ $item->taxable_value }}	{{ $item->cgst }}	{{ $item->sgst }}	{{ $item->igst }}	{{ $item->cess }}	{{ $item->total }}
								Total	{{ number_format($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('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) }}

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

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

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

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

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

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

Authorized Signature

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

@endif @endforeach