{{ $key + 1 }} |
{{ $value->product_name ?? '' }} |
{{ $value->consultant_name ?? '' }} |
{{ $value->invoice_batch_no ?? '' }} |
@if($voucher_type && $voucher_type->tax_applicable == '1')
{!! $value->getProduct->hsncode ?? '' !!} |
@endif
{{ isset($value->batch_date) && $value->batch_date != '' ? formatedDate($value->batch_date) : '' }}
{{ isset($value->batch_date) && $value->batch_date != '' ? formatedTime($value->batch_date) : '' }}
|
{{ isset($mrp) ? convertDecimelPoint($mrp) : '' }} |
{{ isset($value->main_qty) ? convertDecimelPoint($value->main_qty) : '' }} |
{{ $value->primary_unit_code ?? '' }} |
{{ isset($value->price) ? convertDecimelPoint($value->price) : '' }} |
@if($discount > 0)
{{ $value->discount_percentage ?? '' }} |
{{ isset($value->discount_amount) ? convertDecimelPoint($value->discount_amount) : '' }} |
@endif
@php
$gst = $value->getProduct->getTaxMaster->total_percentage ?? 0;
$gst_amount = taxAmountCalculate($gst, $totalValueAmount);
$total_gst_amount += $gst_amount;
@endphp
@if($voucher_type && $voucher_type->tax_applicable == '1')
{{ convertDecimelPoint($totalValueAmount - $value->discount_amount) }} |
@php
if (isset($value->getProduct->getTaxMaster->getTaxMasterSub)) {
foreach ($value->getProduct->getTaxMaster->getTaxMasterSub as $tax) {
if ($tax->name == 'IGST') {
$IGST = $tax->percentage ?? 0;
$IgstAmount = taxAmountCalculate($tax->percentage, $totalValueAmount);
$totalIgstAmount += $IgstAmount;
} elseif ($tax->name == 'CGST') {
$CGST = $tax->percentage ?? 0;
$CgstAmount = taxAmountCalculate($tax->percentage, $totalValueAmount);
$totalCgstAmount += $CgstAmount;
} elseif ($tax->name == 'SGST') {
$SGST = $tax->percentage ?? 0;
$SgstAmount = taxAmountCalculate($tax->percentage, $totalValueAmount);
$totalSgstAmount += $SgstAmount;
} elseif ($tax->name == 'CESS') {
$CESS = $tax->percentage ?? 0;
$CessAmount = taxAmountCalculate($tax->percentage, $totalValueAmount);
$totalCessAmount += $CessAmount;
}
}
}
@endphp
@if($patientState == $comapnyState)
{{ $CGST }} |
{{ $CgstAmount ? convertDecimelPoint($CgstAmount) : 0.00 }} |
{{ $SGST }} |
{{ $SgstAmount ? convertDecimelPoint($SgstAmount) : 0.00 }} |
@else
{{ $IGST }} |
{{ $IgstAmount ? convertDecimelPoint($IgstAmount) : 0.00 }} |
@endif
{{ $CESS }} |
{{ $CessAmount ? convertDecimelPoint($CessAmount) : 0.00 }} |
@endif
{{ convertDecimelPoint($totalValueAmount + $gst_amount - $value->discount_amount) ?? '' }} |
@php
$newAmount = $totalValueAmount + $gst_amount - $value->discount_amount;
$totalAmount += $newAmount;
@endphp
@endforeach
|
@if($voucher_type && $voucher_type->tax_applicable == '1')
|
@endif
TOTAL |
@if(request()->segment(1) != 'pathology-invoice')
|
@endif
{{-- {{ $totalMrp ? convertDecimelPoint($totalMrp) : '' }} --}} |
{{ $totalQnt ? convertDecimelPoint($totalQnt) : '' }} |
|
|
@if($discount > 0)
|
{{ $totalDiscountAmount ? convertDecimelPoint($totalDiscountAmount) : '' }} |
@endif
@if($voucher_type && $voucher_type->tax_applicable == '1')
@if($patientState == $comapnyState)
{{ $total_gst_amount ? convertDecimelPoint($total_gst_amount) : '' }} |
|
{{ $totalCgstAmount ? convertDecimelPoint($totalCgstAmount) : 0.00 }} |
|
@else
{{ $totalSgstAmount ? convertDecimelPoint($totalSgstAmount) : 0.00 }} |
|
@endif
{{ $totalIgstAmount ? convertDecimelPoint($totalIgstAmount) : 0.00 }} |
|
{{ $totalCessAmount ? convertDecimelPoint($totalCessAmount) : 0.00 }} |
@endif
{{ $totalAmount ? convertDecimelPoint($totalAmount) : 0.00 }} |
@php
$total_bill += $totalAmount;
$total_sum_gst_amount += $total_gst_amount;
$total_discountAmount += $totalDiscountAmount;
@endphp
@endforeach
@php
$total_billing_amount = $total_bill;
$total_received_amount = $total_received_amount->total_amount;
@endphp