@extends('Reports.template') @section('title') Purchase Order Report @endsection @section('ExternalCss') @parent @if($documentSetupData != null) @php $pageSize = $documentSetupData->page_size; $pageType = $documentSetupData->page_type; $pageOrientation = ($documentSetupData->page_orientation == "P" ) ? "Potrait" : "Landscape"; $pageLM = $documentSetupData->page_LM."mm"; $pageTM = $documentSetupData->page_TM."mm"; $pageRM = $documentSetupData->page_RM."mm"; $pageBM = $documentSetupData->page_BM."mm"; @endphp @endif @endsection @section('Content')
@if($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}}
@if ($businessEntityMasterData[0]->pan_no != '')
{{ "PAN No : ".$businessEntityMasterData[0]->pan_no.", " }}
@endif
@if ($businessEntityMasterData[0]->tan_no != '')
{{ "TAN No : ".$businessEntityMasterData[0]->tan_no.", " }}
@endif
@if ($businessEntityMasterData[0]->CIN_NO != '')
{{ "CIN No : ".$businessEntityMasterData[0]->CIN_NO.", " }}
@endif
@if ($businessEntityMasterData[0]->tinno != '')
{{ "TIN No : ".$businessEntityMasterData[0]->tinno }}
@endif
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@if ($purchase_order_type=="RPO") RATE CONTRACT PURCHASE ORDER @else PURCHASE ORDER @endif | |||||||||||||||||||
{{$poHeader->supplier_name}} {{$poHeader->supplier_address1}} {{$poHeader->supplier_address2}} {{$poHeader->supplier_city}} {{$poHeader->supplier_pincode}} |
{{$businessEntityMasterData[0]->name}} {{$businessEntityMasterData[0]->add1. " " .$businessEntityMasterData[0]->add2 ." ".$businessEntityMasterData[0]->city." : " .$businessEntityMasterData[0]->pincode }} |
PO No
PO Date @if ($purchase_order_type=="RPO") PO Valid Until @endif Prepared By Approved By |
: {{ $poHeader->po_fyear.'/'.$poHeader->po_id}}
: {{\Helper::getDisplayDate($poHeader->po_date)}} @if ($purchase_order_type=="RPO") : {{\Helper::getDisplayDate($poHeader->po_valid_upto)}} @endif : {{strtoupper($poHeader->createdFname.' '.$poHeader->createdLname)}} : {{strtoupper($poHeader->approvedFname.' '.$poHeader->approvedLname)}} |
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Sr. Product Name | HSN | Qty | UOM | Pkg | Rate | Discount % | Discount Amt | Taxable | GST% | GST Amt | Total | ||||||||
{{$sr++}} {{ substr($poTransaction->product_name, 0, 60) }} | {{ \Helper::zeroValueToDash($poTransaction->product_hsn_code) }} | @if ($purchase_order_type=="RPO")@else | {{$poTransaction->po_quantity}} | @endif{{$poTransaction->unit_abbrev}} | {{"1x".$poTransaction->conversion_factor}} | {{number_format($poTransaction->price,2)}} | @if($poTransaction->discount_type == 'P'){{number_format($poTransaction->discount,1)}} | @if ($purchase_order_type=="RPO")@else | {{number_format($poTransaction->discount_amt,2)}} | @endif @else0.0 | @if ($purchase_order_type=="RPO")@else | {{number_format($poTransaction->discount_amt,2)}} | @endif @endif @if ($purchase_order_type=="RPO")@else | {{number_format($poTransaction->taxable_amt,2)}} | @endif{{number_format($poTransaction->sgst_percentage + $poTransaction->cgst_percentage + $poTransaction->igst_percentage,1)}} | @if ($purchase_order_type=="RPO")@else | {{number_format($poTransaction->sgst_value + $poTransaction->cgst_value + $poTransaction->igst_value,2)}} | {{number_format($poTransaction->total,2)}} | @endif|
{{$poTransaction->additional_product_description}} | |||||||||||||||||||
@if ($purchase_order_type=="RPO") | @else | {{$schedule->po_quantity}} | {{\Helper::getDisplayDate($schedule->expected_delivery_date)}} | @endif||||||||||||||||
Taxable Amount : | @if ($purchase_order_type=="RPO")0.00 | @else{{number_format($poHeader->net_taxable_amt,2)}} | @endif|||||||||||||||||
GST Amount : | @if ($purchase_order_type=="RPO")0.00 | @else{{number_format(($poHeader->cgst_amt + $poHeader->sgst_amt + $poHeader->igst_amt),2)}} | @endif|||||||||||||||||
Sub Total : | @if ($purchase_order_type=="RPO")0.00 | @else{{number_format($poHeader->gross_total,2)}} | @endif|||||||||||||||||
Shipping Charges : | @if ($purchase_order_type=="RPO")0.00 | @else{{number_format($poHeader->shipping_charges,2)}} | @endif|||||||||||||||||
Other Charges : | @if ($purchase_order_type=="RPO")0.00 | @else{{number_format($poHeader->other_charges,2)}} | @endif|||||||||||||||||
Adjustment : | @if ($purchase_order_type=="RPO")0.00 | @else{{number_format($poHeader->round_off,2)}} | @endif|||||||||||||||||
Net Total : | @if ($purchase_order_type=="RPO")0.00 | @else{{number_format($poHeader->total,2)}} | @endif|||||||||||||||||
Terms & Conditions : Payment Terms : {{$poHeader->payment_terms_after." ".$poHeader->payment_terms_after_unit}} after date of delivery / inspection. {!! $poHeader->terms_conditions !!} |
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@if($poHeader->user_signature != "") @endif Authorized Signature |
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Print By : {{ strtoupper($userId)." # ".$currentTime->format('d/m/Y H:i:s ')}} | Created By : @if($poHeader->lastmodified_by) {{strtoupper($poHeader->lastmodified_by.' # '.\Helper::getDisplayDateTime($poHeader->lastmodified_date))}} @else {{strtoupper($poHeader->created_by.' # '.\Helper::getDisplayDateTime($poHeader->created_date))}} @endif |