@extends('layouts.admin.master') @section('title', 'Sales Return Report') @section('vendor-style') @endsection @section('vendor-script') @endsection @section('content')
# | Date | Invoice No | Customer | GSTIN | Item 28% | CGST 14% | CGST 14% | Item 18% | CGST 9% | SGST 9% | Item 12% | CGST 6% | SGST 6% | Item 5% | CGST 2.5% | SGST 2.5% | Item 0% | CGST 0% | SGST 0% | Total | Freight | Other Expence |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{{ $loop->iteration }} | {{ $sale->sale_date }} | {{ $sale->invoice_no }} | {{ $sale->customer->name }} | {{ $sale->customer->gstin }} | {{ $sale->taxtwentyeight_amount }} | {{ $sale->taxtwentyeight_cgstamount }} | {{ $sale->taxtwentyeight_sgstamount }} | {{ $sale->taxeighteen_amount }} | {{ $sale->taxeighteen_cgstamount }} | {{ $sale->taxeighteen_sgstamount }} | {{ $sale->taxtwelve_amount }} | {{ $sale->taxtwelve_cgstamount }} | {{ $sale->taxtwelve_sgstamount }} | {{ $sale->taxfive_amount }} | {{ $sale->taxfive_cgstamount }} | {{ $sale->taxfive_sgstamount }} | {{ $sale->taxzero_amount }} | {{ $sale->taxzero_cgstamount }} | {{ $sale->taxzero_sgstamount }} | {{ $sale->grand_total }} | {{ $sale->freight_coolie }} | {{ $sale->otherexp }} |
Total | {{ $sales->sum('taxtwentyeight_amount') }} | {{ $sales->sum('taxtwentyeight_cgstamount') }} | {{ $sales->sum('taxtwentyeight_sgstamount') }} | {{ $sales->sum('taxeighteen_amount') }} | {{ $sales->sum('taxeighteen_cgstamount') }} | {{ $sales->sum('taxeighteen_sgstamount') }} | {{ $sales->sum('taxtwelve_amount') }} | {{ $sales->sum('taxtwelve_cgstamount') }} | {{ $sales->sum('taxtwelve_sgstamount') }} | {{ $sales->sum('taxfive_amount') }} | {{ $sales->sum('taxfive_cgstamount') }} | {{ $sales->sum('taxfive_sgstamount') }} | {{ $sales->sum('taxzero_amount') }} | {{ $sales->sum('taxzero_cgstamount') }} | {{ $sales->sum('taxzero_sgstamount') }} | {{ $sales->sum('grand_total') }} | {{ $sales->sum('freight_coolie') }} | {{ $sales->sum('otherexp') }} |