@extends('layout.app') @section('title', 'Edit Expense Voucher') @push('header_script') @endpush @section('content')
  1. Edit Expense Voucher
Back
{!! Form::open([ 'route' => ['expense-voucher.update', $expense->id], 'onsubmit' => 'BtnSubmit.disabled = true', 'class' => 'needs-validation', 'method' => 'post', 'autocomplete' => 'off', 'files' => true, ]) !!} @method('PUT')
₹
Edit Expense Voucher
{{ $expense->voucher_no }}
Edit Mode
1
Voucher & Party Details
Voucher No.
{{ $errors->first('voucher_no') }}
Voucher Date *
{{ $errors->first('voucher_date') }}
Invoice Number
{{ $errors->first('invoice_number') }}
Document Upload @if ($expense->doc) Current: {{ basename($expense->doc) }} @endif
{{ $errors->first('doc') }}
Party Details
Party Name—
GST No.—
Mobile—
Address—
City/State—
Opening Balance—
Information Panel
Select Party * {!! Form::select( 'party_account_ledger_id', ['' => '--Select--'] + $partyLedger, $expense->party_account_ledger_id, ['class' => 'form-control select2', 'id' => 'partySelect', 'required'], ) !!}
{{ $errors->first('party_account_ledger_id') }}
Balance: —
Expense Type
Tax Type
RCM Applicable
2
Particulars
@foreach($expense->items as $idx => $item) @endforeach
Expense Ledger * Amount * GST% CGST SGST IGST Remark
@if($idx > 0) @endif
Gross Value₹0.00
Discount
Invoice Total₹0.00
3
Payment
@foreach($expense->payments as $payment) @endforeach
Mode Amount
Total Paid₹0.00
Balance₹0.00
Narration / Remark
{{ $errors->first('remark') }}
{!! Form::close() !!}
@include('common.modal.common_party') @include('common.modal.ledger') @endsection @push('footer_script') @endpush