@extends('layouts.admin.master') @section('title', 'Sales') @section('vendor-style') @endsection @section('vendor-script') @endsection @section('content')
Sales
Inventory
Create Sales
@if(count($errors) > 0)
Error!!
@foreach ($errors->all() as $error)
{{ $error }}
@endforeach
@endif @if($message = Session::get('error'))
{{ $message }}
@endif @if($message = Session::get('success'))
{{ $message }}
@endif
Invoice No: {{ $sale->invoice_no }}
Date
MOP
payment_pode == 'Cash') ? 'selected' : '' }}>Cash
payment_pode == 'Card') ? 'selected' : '' }}>Card
payment_pode == 'Transfer') ? 'selected' : '' }}>Transfer
payment_pode == 'Credit') ? 'selected' : '' }}>Credit
Tax
tax_type == 'GST') ? 'selected' : '' }}>GST
tax_type == 'IGST') ? 'selected' : '' }}>IGST
tax_type == 'No Tax') ? 'selected' : '' }}>No Tax
Type
bill_type == 'B2B') ? 'selected' : '' }} >B2B
bill_type == 'B2CS') ? 'selected' : '' }} >B2CS
bill_type == 'B2CL') ? 'selected' : '' }} >B2CL
Customer
--Select--
@foreach($customers as $customer)
customer_id == $customer->id) ? 'selected' : '' }}>{{$customer->name}}
@endforeach
Address
{{$sale->customer->address}}
Contact No
{{$sale->customer->mobile}}
Sales Man
@foreach($employees as $employee)
salesman_id == $employee->id) ? 'selected' : '' }} >{{$employee->name}}
@endforeach
Branch
--Select--
@foreach($companys as $company)
branch_id == $company->id) ? 'selected' : '' }} >{{$company->name}}
@endforeach
Price List
price_list == 'None') ? 'selected' : '' }}>None
price_list == 'Price1') ? 'selected' : '' }}>Price 1
price_list == 'Price2') ? 'selected' : '' }}>Price 2
price_list == 'Price3') ? 'selected' : '' }}>Price 3
@php $c = 0; @endphp @foreach($sale->saleClientDetails as $saleList) @php $taxvalue = ($saleList->discount_percentage / 100) * $saleList->gross_amount; @endphp @php $c++ @endphp @endforeach
No
Code
Product
Quantity
Free Qty
Unit Price
MRP
Gross Amt
Disc %
Discount
Taxable Amt
GST %
CGST Amt
SGST %
SGST Amt
Total
{{ $loop->iteration }}
Price Section
Gross Total
Taxable
CGST Amt
Sales Value
Other Expense
Cost Factor
Discount
Total Tax
SGST Amt
Net Value
Freight Coolie
Item Discount
Exempted
IGST Amt
Cess Amt
Add.Cess
Cash Discount
Round Off
Bill Amount
₹
{{$sale->grand_total}}
@endsection