@if($printSettings->seperate_lines) @endif @foreach($accountingVouchers as $accountingVoucher)

INVOICE
@if($printSettings->extra_space)

{{ $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') }}
_____
______
@if($printSettings->qr_image != null) @if($printSettings->shipping_address == 0)

Customer Name : {{ $accountingVoucher->debitLedger->name }}
Mobile No :{{ $accountingVoucher->debitLedger->mobile_no }}
Address : {{ $accountingVoucher->debitLedger->address }}
GSTIN:{{ $accountingVoucher->debitLedger->gst }}

@else

Bill To

Shipped To
{{ $accountingVoucher->debitLedger->name }}
{{ $accountingVoucher->debitLedger->address }} {{ $accountingVoucher->ship_to_address }}
Mobile:{{ $accountingVoucher->debitLedger->mobile_no }}
GSTIN:{{ $accountingVoucher->debitLedger->gst }}
@endif @else

Customer Name : {{ $accountingVoucher->debitLedger->name }}
Mobile No :{{ $accountingVoucher->debitLedger->mobile_no }}
Address : {{ $accountingVoucher->debitLedger->address }}

GSTIN:{{ $accountingVoucher->debitLedger->gst }}
@endif @else

{{ $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') }}
_____
______
@endif
qr_image != null) style="width:80%" @else style="width:100%" @endif>
Customer Name : {{ $accountingVoucher->debitLedger->name }}
Mobile No :{{ $accountingVoucher->debitLedger->mobile_no }} @if($accountingVoucher->ship_to_address)
Shipping Address : {{ $accountingVoucher->ship_to_address }} @endif 		Address : {{ $accountingVoucher->debitLedger->address }}
GSTIN:{{ $accountingVoucher->debitLedger->gst }}
@if($printSettings->qr_image != null)
@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 @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>SNitemwise_gst) rowspan="2" @endif >HSNitemwise_gst) rowspan="2" @endif>Codeitemwise_gst) rowspan="2" @endif>Item itemwise_gst) rowspan="2" @endif>Rate itemwise_gst) rowspan="2" @endif>Qty itemwise_gst) rowspan="2" @endif>Unititemwise_gst) rowspan="2" @endif>MRPitemwise_gst) rowspan="2" @endif>Grossitemwise_gst) rowspan="2" @endif>Dis%itemwise_gst) rowspan="2" @endif>Gst%CGST SGSTitemwise_gst) rowspan="2" @endif>Igstitemwise_gst) rowspan="2" @endif>Cessitemwise_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 }}{{ number_format( $item->stockItem->mrp,2) }}{{ number_format( $item->gross_value,2) }}{{ number_format( $item->disc_percentage,2) }}{{ $item->stockItem->gst }}{{ $item->stockItem->gst/2 }} {{ number_format( $item->cgst ,2) }} {{ $item->stockItem->gst/2 }} {{ number_format( $item->sgst,2) }}{{ number_format( $item->igst,2) }}{{ $item->cess }}{{ number_format( $item->total,2) }}
{{ $accountingVoucher->items->sum('quantity') }} {{ number_format($accountingVoucher->items->sum('gross_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) }}@if($printSettings->item_total) {{ number_format($accountingVoucher->items->sum('total'), 2) }} @endif
@if($printSettings->extra_space) @endif @if($printSettings->show_outstanding && $accountingVoucher->debitLedger->name != 'Cash') @if($printSettings->signature) @endif @if($printSettings->terms_conditions) @endif @else @endif
@php $words = new \NumberFormatter("en", \NumberFormatter::SPELLOUT); $words = $words->format($accountingVoucher->amount); @endphp {{ $words }}
@if($accountingVoucher->todayVouchers != null) @foreach ($accountingVoucher->todayVouchers as $todayVoucher) @if($todayVoucher->debit_ledger_id != null) @else @endif @endforeach @endif
Prev Day Balance : Rs. {{ $accountingVoucher->previousBalance }} {{ $accountingVoucher->previousBalanceDrCr }}
Bill Date Summary
{{ $todayVoucher->voucherType->name }} - {{ $todayVoucher->voucher_number }}{{ $todayVoucher->amount }}{{ $todayVoucher->accountingVoucherDetails->where('ledger_id', $accountingVoucher->debit_ledger_id)->first()->amount }}
Grand Total : Rs. {{ $accountingVoucher->totalOutstanding }}{{ $accountingVoucher->totalOutstandingDrCr }}
@if($company->bankLedger != null)
Bank Name {{ $company->bankLedger->name }}
Branch {{ $company->bankLedger->branch }}
Acc No {{ $company->bankLedger->account_number }}
IFSC {{ $company->bankLedger->ifsc_code }}
@endif 		@if( $accountingVoucher->items()->sum('cgst') >0) @endif @if( $accountingVoucher->items()->sum('sgst') >0) @endif @if( $accountingVoucher->items()->sum('igst') >0) @endif @if( $accountingVoucher->items()->sum('cess') >0) @endif @if( $accountingVoucher->freight >0) @endif
Amount {{ $accountingVoucher->items()->sum('taxable_value') }}
CGST {{ $accountingVoucher->items()->sum('cgst') }}
SGST {{ $accountingVoucher->items()->sum('sgst') }}
Igst {{ $accountingVoucher->items()->sum('igst') ?? 0.00 }}
Cess {{ $accountingVoucher->items()->sum('cess') ?? 0.00 }}
Freight {{ $accountingVoucher->freight ?? 0.00 }}
Discount {{ $accountingVoucher->discount ?? 0.00 }}
Net Total {{ $accountingVoucher->amount ?? 0.00 }}
FOR {{ $company->name }}

Autherised Signatory
Terms And Conditions
{!! $company->terms_conditions !!}
@if($company->bankLedger != null)
Bank Name {{ $company->bankLedger->name }}
Branch {{ $company->bankLedger->branch }}
Acc No {{ $company->bankLedger->account_number }}
IFSC {{ $company->bankLedger->ifsc_code }}
@endif
Amount {{ $accountingVoucher->items()->sum('taxable_value') }}
CGST {{ $accountingVoucher->items()->sum('cgst') }}
SGST {{ $accountingVoucher->items()->sum('sgst') }}
Igst {{ $accountingVoucher->items()->sum('igst') ?? 0.00 }}
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){!! $company->terms_conditions !!}@endif
Certified that the Particulars given above are true and correct Traders @if($printSettings->signature)FOR {{ $company->name }}

Authorised Signatory @endif
@if($accountingVoucher->remarks != null)   Remarks: {{ $accountingVoucher->remarks ?? '' }} @endif
@if($accountingVouchers->last() != $accountingVoucher)
@endif @endforeach