@extends('adminlayout.dashadmin')
@section('content')
| GSTR Registration : {{$userdetail->license}} |
| Details Of : B2B Invoices |
| Date |
Particulars |
Vouchere Type |
Vouchere No. |
Taxable amt. |
IGST |
CGST |
SGST/UTGST |
CESS |
Tax amt |
Invoice amt |
@php
$totalVoucher = 0;
$taxableamnt = 0;
$cgstamount = 0;
$sgstamount = 0;
$taxamount = 0;
$invoiceamount = 0;
@endphp
@foreach($selllists as $item)
@php
$taxableamnt += $item->total_price;
$cgstamount += $item->gst/2;
$sgstamount += $item->gst/2;
$taxamount += $item->gst;
$invoiceamount += $item->grand_total_price;
@endphp
| {{date('d M Y', strtotime($item->bill_date))}} |
{{$item->name}} |
{{$item->order_type}} |
{{$item->invoice_number}} |
₹ {{ number_format(($item->total_price),2)}} |
- |
₹ {{ number_format(($item->gst/2),2)}} |
₹ {{ number_format(($item->gst/2),2)}} |
|
₹ {{ number_format(($item->gst),2)}} |
₹ {{ number_format(($item->grand_total_price),2)}} |
@endforeach
| Total |
|
|
|
₹ {{ number_format(($taxableamnt),2)}} |
- |
₹ {{ number_format(($cgstamount),2)}} |
₹ {{ number_format(($sgstamount),2)}} |
|
₹ {{ number_format(($taxamount),2)}} |
₹ {{ number_format(($invoiceamount),2)}} |
@endsection