Add Sales Invoice
{!! Form::open(['route'=>array('sales-invoice.store'),'onsubmit'=>'BtnSubmit.disabled = true', 'method' => 'post']) !!}
{!! Form::close() !!}
{{$errors->first('bill_no')}}
{{$errors->first('bill_date')}}
{!! Form::select("customer_id", [''=>'Select ']+$customers, old("customer_id"), ['class'=>'form-control', 'required', 'id'=>'customer_id'] ) !!}
{{$errors->first('customer_id')}}
{!! Form::select("payment_type", [''=>'Select ', 'credit'=>'Credit','cash'=>'Cash','card'=>'Card'], old("payment_type"), ['class'=>'form-control', 'required', 'id'=>'payment_type'] ) !!}
{{$errors->first('payment_type')}}
{{$errors->first('bank_name')}}
{{$errors->first('card_no')}}
{{$errors->first('due_date')}}
{{$errors->first('delivery_date')}}
{!! Form::select("branch_id", \App\Http\Helpers\Helper::getBranchData(), old("branch_id"), ['class'=>'form-control' ,'id' => 'branch_id','required'=>'required'] ) !!}
{{$errors->first('branch_id')}}
{{$errors->first('billing_address')}}
| Part No. & Desc.* | Transaction Type* | Qty.* | Selling Price* | Discount | Amount | VAT | Total Amount | |
|---|---|---|---|---|---|---|---|---|
{{$errors->first('total_discount')}}
{{$errors->first('gross_amount')}}