@extends('layout.app') @section('title', 'Create Expense Voucher') @push('header_script') @endpush @section('content')
{!! Form::open([ 'route' => ['expense-voucher.store'], 'onsubmit' => 'BtnSubmit.disabled = true', 'class' => 'row g-3 needs-validation', 'method' => 'post', 'autocomplete' => 'off', 'files' => true, ]) !!} {{-- ══ Voucher No ══ --}}
{{ $errors->first('voucher_no') }}
{{-- ══ Expense Type ══ --}}
{{-- ══ Party ══ --}}
{!! Form::select( 'party_account_ledger_id', ['' => '--Select--'] + $partyLedger, old('party_account_ledger_id'), ['class' => 'form-control select2', 'id' => 'party_account_ledger_id', 'required'], ) !!} Balance:
{{ $errors->first('party_account_ledger_id') }}
{{ $errors->first('voucher_date') }}
{{ $errors->first('created_by') }}
{{ $errors->first('invoice_number') }}
{{ $errors->first('doc') }}
Particulars
Expense Ledger Amount Remark
{!! Form::select('non_gst_ledger_id[]', ['' => '--Select--'] + $expenseLedger, null, [ 'class' => 'form-control select2 nonGstLedger', ]) !!}
Total
{{-- END GST SECTION --}} {{-- ══ Gross Total ══ --}}
{{-- ══ Round Off ══ --}} {{--
--}} {{-- ══ Net Total ══ --}}
{{-- ══ Payment Section ══ --}}
{{-- ══ Discount ══ --}}
{{-- ══ Balance ══ --}}
{{-- ══ Remark ══ --}}
{{ $errors->first('remark') }}
{!! Form::close() !!}
{{-- card-body --}}
{{-- card --}}
@include('common.modal.common_party') @endsection @push('footer_script') @endpush