@extends('layouts.admin.master') @section('title', 'Sale Tax Split Detail Report') @section('vendor-style') @endsection @section('vendor-script') @endsection @section('content')
Invoice Date | Invoice No | Type | Customer | GSTIN/UIN | Bill Amount | Quantity | HSN/SAC | Taxable | CGST Rate | CGST Amount | SGST Rate | SGST Amount | IGST Rate | IGST Amount | Freight Coolie | Other Expense |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{{ date('d-m-Y', strtotime($sale->sale->sale_date)) }} | {{ $sale->sale->invoice_no }} | {{ $sale->sale->bill_type }} | {{ $sale->sale->customer->name }} | {{ $sale->sale->customer->gstin }} | {{ (!in_array($sale->sale->invoice_no, $valExist))?$sale->sale->grand_total:'' }} | {{ $sale->quantity }} | {{ $sale->product->hsncode }} | {{ $sale->taxable_amount }} | {{ ($sale->sale->tax_type != 'IGST') ? ($sale->cgst / 2) : '0.00' }} | {{ ($sale->sale->tax_type != 'IGST') ? $sale->cgst_amount : '0.00' }} | {{ ($sale->sale->tax_type != 'IGST') ? $sale->sgst : '0.00' }} | {{ ($sale->sale->tax_type != 'IGST') ? $sale->sgst_amount : '0.00' }} | {{ ($sale->sale->tax_type == 'IGST') ? $sale->cgst : '0.00' }} | {{ ($sale->sale->tax_type == 'IGST') ? $total_tax : '0.00' }} | {{ $sale->sale->freight_coolie }} | {{ $sale->sale->otherexp }} |
{{ $grandtotal }} | {{ $totalQuantity }} | {{ $totalTaxable }} | {{ $cgstamountTotal }} | {{ $sgstamountTotal }} | {{ $igstamountTotal }} | {{ $freightCoolie }} | {{ $otherexp }} |