@extends('Reports.template') @section('title') {{__('Transaction Wise GST Breakup')}} @endsection @section('ExternalCss') @parent @endsection @section('Content')
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@if($businessEntityMasterData[0]->logo != null)
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{{ $businessEntityMasterData[0]->name }}
{{$businessEntityMasterData[0]->add1. " " .$businessEntityMasterData[0]->add2 ." ".$businessEntityMasterData[0]->city." : " .$businessEntityMasterData[0]->pincode }}
{{"Phone : ".$businessEntityMasterData[0]->tel1}}
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| {{__($title)}} | {{__('Period')}} : {{\Helper::getDisplayDate($fromDate)}} {{__('TO')}} {{\Helper::getDisplayDate($toDate)}} | |||||||||||||||||||||||||||
| {{__('Vou No')}} | {{__('Vou Date')}} | {{__('Supp Name')}} | {{__('GST No')}} | {{__('Supp Bill No')}} | {{__('Supp Bill Date')}} | {{__('B.Type')}} | {{__('IGST')}}? | @else{{__('Bill No')}} | {{__('Bill Date')}} | {{__('OP ID')}} | {{__('IP ID')}} | {{__('Patient / Customer Name')}} | {{__('B.Type')}} | @endif{{__('GST')}} 0% | {{__('GST')}} 5% | {{__('GST')}} 12% | {{__('GST')}} 18% | {{__('GST Total')}} | ||||||||||
| {{__('Total Amt')}} | {{__('Taxable Amt')}} | {{__('Tax Amt')}} | {{__('Total Amt')}} | {{__('Taxable Amt')}} | {{__('Tax Amt')}} | {{__('Total Amt')}} | {{__('Taxable Amt')}} | {{__('Tax Amt')}} | {{__('Total Amt')}} | {{__('Taxable Amt')}} | {{__('Tax Amt')}} | {{__('Total Amt')}} | ||||||||||||||||
| {{$trn->trn_type."/".$trn->trn_fyear."/".$trn->trn_id}} | {{\Helper::getDisplayDate($trn->trn_date)}} | {{$trn->supplier_name}} | {{$trn->supplier_gstin_no}} | {{$trn->purchase_bill_no}} | {{\Helper::getDisplayDate($trn->purchase_bill_date)}} | {{__($patOrCusttBillType)}} | {{__($isIgstApplicable)}} | @else @if($trn->patient_id == NULL || $trn->patient_id == '0') @php $patOrCustDetail = "*" . $trn->ph_cust_id." / ".$trn->ph_cust_name; @endphp @else @php $patOrCustDetail = $trn->patient_id." / ".$trn->patient_name; @endphp @endif{{$trn->trn_type."/".$trn->trn_fyear."/".$trn->trn_id}} | {{\Helper::getDisplayDate($trn->trn_date)}} | {{ \Helper::zeroValueToDash($trn->opd_reg_id) }} | {{ \Helper::zeroValueToDash($trn->ipd_reg_id) }} | {{$patOrCustDetail}} | {{__($patOrCusttBillType)}} | @endif{{\Helper::customAmountFormat($total0)}} | {{\Helper::customAmountFormat($taxableAmt5)}} | {{\Helper::customAmountFormat($gstValue5)}} | {{\Helper::customAmountFormat($total5)}} | {{\Helper::customAmountFormat($taxableAmt12)}} | {{\Helper::customAmountFormat($gstValue12)}} | {{\Helper::customAmountFormat($total12)}} | {{\Helper::customAmountFormat($taxableAmt18)}} | {{\Helper::customAmountFormat($gstValue18)}} | {{\Helper::customAmountFormat($total18)}} | {{\Helper::customAmountFormat($totalTaxableAmt)}} | {{\Helper::customAmountFormat($totalGstValue)}} | {{\Helper::customAmountFormat($total)}} | ||
| (CGST + SGST) {{__('Total')}} | {{\Helper::customAmountFormat($totalCsgstAmount0)}} | {{\Helper::customAmountFormat($totalCsgstTaxableAmt5)}} | {{\Helper::customAmountFormat($totalCsgstGstValue5)}} | {{\Helper::customAmountFormat($totalCsgstAmount5)}} | {{\Helper::customAmountFormat($totalCsgstTaxableAmt12)}} | {{\Helper::customAmountFormat($totalCsgstGstValue12)}} | {{\Helper::customAmountFormat($totalCsgstAmount12)}} | {{\Helper::customAmountFormat($totalCsgstTaxableAmt18)}} | {{\Helper::customAmountFormat($totalCsgstGstValue18)}} | {{\Helper::customAmountFormat($totalCsgstAmount18)}} | {{\Helper::customAmountFormat($totalTaxableAmount)}} | {{\Helper::customAmountFormat($totalGstAmount)}} | {{\Helper::customAmountFormat($totalAmount)}} | |||||||||||||||
| {{__('IGST Total')}} | {{\Helper::customAmountFormat($totalIgstAmount0)}} | {{\Helper::customAmountFormat($totalIgstTaxableAmt5)}} | {{\Helper::customAmountFormat($totalIgstGstValue5)}} | {{\Helper::customAmountFormat($totalIgstAmount5)}} | {{\Helper::customAmountFormat($totalIgstTaxableAmt12)}} | {{\Helper::customAmountFormat($totalIgstGstValue12)}} | {{\Helper::customAmountFormat($totalIgstAmount12)}} | {{\Helper::customAmountFormat($totalIgstTaxableAmt18)}} | {{\Helper::customAmountFormat($totalIgstGstValue18)}} | {{\Helper::customAmountFormat($totalIgstAmount18)}} | {{\Helper::customAmountFormat($totalTaxableAmount)}} | {{\Helper::customAmountFormat($totalGstAmount)}} | {{\Helper::customAmountFormat($totalAmount)}} | |||||||||||||||
| {{__('Grand Total')}} | {{\Helper::customAmountFormat($totalAmount0)}} | {{\Helper::customAmountFormat($totalTaxableAmt5)}} | {{\Helper::customAmountFormat($totalGstValue5)}} | {{\Helper::customAmountFormat($totalAmount5)}} | {{\Helper::customAmountFormat($totalTaxableAmt12)}} | {{\Helper::customAmountFormat($totalGstValue12)}} | {{\Helper::customAmountFormat($totalAmount12)}} | {{\Helper::customAmountFormat($totalTaxableAmt18)}} | {{\Helper::customAmountFormat($totalGstValue18)}} | {{\Helper::customAmountFormat($totalAmount18)}} | {{\Helper::customAmountFormat($totalTaxableAmount)}} | {{\Helper::customAmountFormat($totalGstAmount)}} | {{\Helper::customAmountFormat($totalAmount)}} | *{{__('This Report is only for GST Purpose.')}} | {{ strtoupper(Session::get('userId'))." # ".$currentTime->format('d/m/Y H:i:s ')}} | |||||||||||||