@extends('Reports.template') @section('title') {{"Store Purchse Return Summary"}} @endsection @section('ExternalCss') @parent @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}}
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{{Config::get('constants.reports.PURCHASE_SUMMARY')}} | Period : {{\Helper::getDisplayDate($fromDate)}} TO {{\Helper::getDisplayDate($toDate)}} ) | ||||||||||||||
Sr No. | {{Config::get('constants.reports.SUPPLIER_NAME')}} | GST No | {{Config::get('constants.reports.TRN_NO')}} | {{Config::get('constants.reports.TRN_DATE')}} | {{Config::get('constants.reports.SUPPLIER_BILL_NO')}} | {{Config::get('constants.reports.SUPPLIER_BILL_DATE')}} | Taxable Amt | CGST Amt | SGST Amt | Bill Amount | |||||
Total | {{\Helper::customAmountFormat($totalNetAmt)}} | {{ \Helper::customAmountFormat($totalsupplier)}} | |||||||||||||
{{$sr++}} | {{$stock->supplier_name}} | @else@endif @if(($stock->supplier_name != $tempSupplierName)||($gstno != $stock->supplier_gstin_no)) | {{$stock->supplier_gstin_no}} | @else@endif @if($stock->ph_trn_status == 'T') @php $strike = 'strike'; $totalsupplier -= $stock->total; @endphp @else @php $strike = 'noStrike'; @endphp @endif @if($stock->trn_type == 'PR') @php $totalTaxableReturn +=$stock->net_taxable_amt; $totalSupp = $stock->total * (-1); $totalReturnAmt+=$stock->total; $totalsupplier -= $stock->total; $totalNetAmt -=$stock->net_taxable_amt; $totalReturnCgst +=$stock->cgst_amt; $totalReturnSgst +=$stock->sgst_amt; $taxableAmt =$stock->net_taxable_amt * (-1); @endphp @else @php $totalSupp = $stock->total; $totalPurchase +=$stock->total; $totalCgstAmt +=$stock->cgst_amt; $totalSgstAmt +=$stock->sgst_amt; $totalTaxableAmt+=$stock->net_taxable_amt; $netCgstAmt=$totalCgstAmt-$totalReturnCgst; $netSgstAmt=$totalSgstAmt-$totalReturnSgst; $taxableAmt =$stock->net_taxable_amt; @endphp @endif @php $netTaxableAmt =$totalTaxableAmt-$totalTaxableReturn; $netPurchaseAmt=$totalPurchase-$totalReturnAmt; $netCgstAmt=$totalCgstAmt-$totalReturnCgst; $netSgstAmt=$totalSgstAmt-$totalReturnSgst; @endphp | {{$stock->trn_type.$stock->trn_id}} | {{\Helper::getDisplayDate($stock->trn_date)}} | {{($stock->ph_purchase_bill_no)}} | {{\Helper::getDisplayDate($stock->ph_purchase_bill_date)}} | {{\Helper::customAmountFormat($taxableAmt)}} | {{\Helper::customAmountFormat($stock->cgst_amt)}} | {{\Helper::customAmountFormat($stock->sgst_amt)}} | {{\Helper::customAmountFormat($totalSupp)}} | |||
Total | {{\Helper::customAmountFormat($totalNetAmt)}} | {{ \Helper::customAmountFormat($totalsupplier)}} | |||||||||||||
Total Taxable Amt : {{ \Helper::customAmountFormat($totalTaxableAmt)}} | Total CGST : {{ \Helper::customAmountFormat($totalCgstAmt)}} | Total SGST : {{ \Helper::customAmountFormat($totalSgstAmt)}} | Total Purchase : {{ \Helper::customAmountFormat($totalPurchase)}} | ||||||||||||
Total Taxable Return : {{ \Helper::customAmountFormat($totalTaxableReturn)}} | Return CGST : {{ \Helper::customAmountFormat($totalReturnCgst)}} | Return SGST : {{ \Helper::customAmountFormat($totalReturnSgst)}} | Total Purchase Return : {{ \Helper::customAmountFormat($totalReturnAmt)}} | ||||||||||||
Net Taxable : {{ \Helper::customAmountFormat($netTaxableAmt)}} | Net CGST : {{ \Helper::customAmountFormat($netCgstAmt)}} | Net SGST : {{ \Helper::customAmountFormat($netSgstAmt)}} | Net Purchase : {{ \Helper::customAmountFormat($netPurchaseAmt)}} | {{ strtoupper(Session::get('userId'))." # ".$currentTime->format('d/m/Y H:i:s ')}} |