@extends('Reports.template') @section('title') @php $reportTitle = 'Purchase Scheme Amount Report'; @endphp {{$reportTitle}} @endsection @section('ExternalCss') @parent @endsection @section('Content') @php if ($billType === 'P') { $billTypeTitle = "Cash"; } else if ($billType === 'C') { $billTypeTitle = "Credit"; } else if ($billType === 'B') { $billTypeTitle = "Both"; } if ($trnStatus === 'P') { $trnStatusMessage = "Partial"; } else if ($trnStatus === 'T') { $trnStatusMessage = "Cancelled"; } else if ($trnStatus === 'C') { $trnStatusMessage = "Completed"; } else { $trnStatusMessage = "ALL"; } @endphp
@if($businessEntityMasterData[0]->logo != null) logo )}}"/> @endif |
{{ $businessEntityMasterData[0]->name }}
{{$businessEntityMasterData[0]->add1. " " .$businessEntityMasterData[0]->add2 ." ".$businessEntityMasterData[0]->city." : " .$businessEntityMasterData[0]->pincode }}
{{"Phone : ".$businessEntityMasterData[0]->tel1}}
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{{$reportTitle." "}} | Store : {{$storeName}} | Period : {{\Helper::getDisplayDate($fromDate)}} TO {{\Helper::getDisplayDate($toDate)}} | ||||||||||||||||||
Vou No | Vou Date | Supp Bill No | Supp Bill Date | Credit Bill | Supp Name | Gross | Disc | Net Taxable | CGST | SGST | IGST | Invoice | Sch Amt | TCS Amt | R. Off | Net Amount | ||||
Sr | Name | Mfg | Category | Unit | Ref No. | Qty | FQty | Batch | Exp | Sch Amt | MRP | Rate | Disc% | Net Rate | Taxable | GST% | GST | Amount | ||
@if($remark != '') Remarks : {{$remark}} @endif | Total Qty : | {{ \Helper::zeroValueToNbspSpace($totalQty)}} | {{\Helper::zeroValueToNbspSpace($totalFreeQty)}} | {{"Created By : "}} @if($createdBy) {{$createdBy ." ".Carbon\Carbon::parse($datetime)->format('d-m-Y h:i:s')}} @endif | ||||||||||||||||
{{ $symbol }} {{ $productTransaction->trn_type. "/". $productTransaction->trn_fyear. "/".$productTransaction->ph_trn_id }} | {{ \Helper::getDisplayDate($productTransaction->ph_trn_date) }} | {{ $productTransaction->ph_purchase_bill_no }} | {{ \Helper::getDisplayDate($productTransaction->ph_purchase_bill_date) }} | @if($productTransaction->is_credit_bill == "Y"){{ "Yes" }}@else{{ "No" }}@endif | {{ $productTransaction->supplier_name }} | {{ \Helper::customAmountFormat($phGrossTotal) }} | {{ \Helper::customAmountFormat($phDiscountAmt) }} | {{ \Helper::customAmountFormat($phNetTaxableAmt) }} | {{ \Helper::customAmountFormat($phCgstAmt) }} | {{ \Helper::customAmountFormat($phSgstAmt) }} | {{ \Helper::customAmountFormat($phIgstAmt) }} | {{ \Helper::customAmountFormat($phInvoiceAmt) }} | {{ \Helper::customAmountFormat($phSchAmount) }} | {{ \Helper::customAmountFormat($phTcsAmount) }} | {{ \Helper::customAmountFormat($phRoundOff) }} | {{ \Helper::customAmountFormat($phTotal) }} | ||||
{{$transactionSr++}} | {{ \Helper::zeroValueToNbspSpace($productTransaction->product_name) }} | {{ \Helper::zeroValueToNbspSpace(strtoupper($productTransaction->manufacturer_code)) }} | {{ \Helper::zeroValueToNbspSpace($productTransaction->category_abbrev) }} | {{ \Helper::zeroValueToNbspSpace($productTransaction->unit_abbrev) }} | {{ \Helper::zeroValueToNbspSpace($refTrnNo) }} | {{ \Helper::zeroValueToNbspSpace($productTransaction->quantity) }} | {{ \Helper::zeroValueToNbspSpace($productTransaction->free_quantity) }} | {{ \Helper::zeroValueToNbspSpace($productTransaction->batch_no) }} | {{ \Helper::getMonthYearFromDate($productTransaction->batch_exp) }} | {{ \Helper::customAmountFormat($productTransaction->sch_amt) }} | {{ \Helper::customAmountFormat($productTransaction->mrp) }} | {{ \Helper::customAmountFormat($productTransaction->price) }} | {{ \Helper::customAmountFormat($productTransaction->discount) }} | {{ \Helper::customAmountFormat($productTransaction->net_rate) }} | {{ \Helper::customAmountFormat($productTransaction->taxable_amt) }} | {{ \Helper::customAmountFormat(floatval($productTransaction->sgst_percentage) + floatval($productTransaction->cgst_percentage) + floatval($productTransaction->igst_percentage)) }} | {{ \Helper::customAmountFormat(floatval($productTransaction->sgst_value) + floatval($productTransaction->cgst_value) + floatval($productTransaction->igst_value)) }} | {{ \Helper::customAmountFormat($productTransaction->total) }} | ||
@if($remark != '') Remarks : {{$remark}} @endif | Total Qty : | {{ \Helper::zeroValueToNbspSpace($totalQty)}} | {{\Helper::zeroValueToNbspSpace($totalFreeQty)}} | {{"Created By : "}} @if($createdBy) {{$createdBy ." ".Carbon\Carbon::parse($datetime)->format('d-m-Y h:i:s')}} @endif | ||||||||||||||||
{{$footerHeading." ".\Helper::zeroValueToNbspSpace($summary->Bills)}} | {{\Helper::customAmountFormat($summary->gross_total)}} | {{\Helper::customAmountFormat($summary->discount)}} | {{\Helper::customAmountFormat($summary->net_taxable_amt)}} | {{\Helper::customAmountFormat($summary->cgst_amt)}} | {{\Helper::customAmountFormat($summary->sgst_amt)}} | {{\Helper::customAmountFormat($summary->igst_amt)}} | {{\Helper::customAmountFormat($summary->invoice_amt)}} | {{\Helper::customAmountFormat($summary->sch_amount)}} | {{\Helper::customAmountFormat($summary->tcs_amount)}} | {{\Helper::customAmountFormat($summary->round_off)}} | {{\Helper::customAmountFormat($summary->total)}} | |||||||||
Total Bills : {{\Helper::zeroValueToNbspSpace($summaryBills)}} | {{\Helper::customAmountFormat($summaryGrossTotal)}} | {{\Helper::customAmountFormat($summaryDiscount)}} | {{\Helper::customAmountFormat($summaryNetTaxableAmt)}} | {{\Helper::customAmountFormat($summaryCgstAmt)}} | {{\Helper::customAmountFormat($summarySgstAmt)}} | {{\Helper::customAmountFormat($summaryIgstAmt)}} | {{\Helper::customAmountFormat($summaryInvoiceAmt)}} | {{\Helper::customAmountFormat($summarySchAmt)}} | {{\Helper::customAmountFormat($summaryTcsAmt)}} | {{\Helper::customAmountFormat($summaryRoundOff)}} | {{\Helper::customAmountFormat($summaryTotal)}} | ✱ Partially save | {{ strtoupper(Session::get('userId'))." # ".$currentTime->format('d/m/Y H:i:s ')}} |