Add Purchase Invoice
{!! Form::open(['route'=>array('purchase-invoice.store'),'onsubmit'=>'BtnSubmit.disabled = true', 'method' => 'post', 'files'=>true]) !!}
{!! Form::close() !!}
{{-- Input Type Hidden --}}
{{$errors->first('order_invoice_no')}}
{{$errors->first('purchase_invoice_date')}}
{!! Form::select("supplier_id", [''=>'Select ']+$suppliers, old("supplier_id"), ['class'=>'form-control select2', 'required', 'id'=>'supplier_id'] ) !!}
{{$errors->first('supplier_id')}}
{{$errors->first('supplier_invoice_no')}}
{{$errors->first('account_payable')}}
{!! Form::select("branch_id", \App\Http\Helpers\Helper::getBranchData(), old("branch_id"), ['class'=>'form-control' ,'id' => 'branch_id','required'=>'required'] ) !!}
{{$errors->first('branch_id')}}
| Part No.* | Transaction Type* | Qty.* | Cost Price* | Discount | VAT | Amount* | Job Card No. | |
|---|---|---|---|---|---|---|---|---|
| {!! Form::select("job_card_id[]", [''=>'Select']+$jobCard, old("job_card_id"), ['class'=>'form-control', 'id'=>'job_card_id10'] ) !!} |
{{$errors->first('total_pcs')}}
{{$errors->first('gross_amount')}}
{{$errors->first('total_discount')}}
{{$errors->first('vat_with_price')}}
{{$errors->first('total_vat_amount')}}
{{$errors->first('order_net_amount')}}