@extends('layout.app') @section('title', 'Create Journal Voucher') @push('header_script') @endpush @section('content')
{!! Form::open([ 'route' => ['journal-voucher.store'], 'onsubmit' => 'BtnSubmit.disabled = true; return validateForm();', 'class' => 'row g-3 needs-validation', 'method' => 'post', 'autocomplete' => 'off', ]) !!}
{{ $errors->first('voucher_no') }}
{{ $errors->first('voucher_date') }}
{{ $errors->first('created_by') }}
{{ $errors->first('description') }}
{{ $errors->first('remark') }}
S. No. Account Name* Debit Credit Invoice No.
1 {!! Form::select('account_ledger_id[]', ['' => 'Select'] + $accountLedger, old('account_ledger_id'), [ 'class' => 'form-control select2 jv-ledger-sel', 'required' => true, 'id' => 'account_ledger_id10', ]) !!} Balance:
2 {!! Form::select('account_ledger_id[]', ['' => 'Select'] + $accountLedger, old('account_ledger_id'), [ 'class' => 'form-control select2 jv-ledger-sel', 'required' => true, 'id' => 'account_ledger_id11', ]) !!} Balance:
Totals:
{!! Form::close() !!}
{{-- Bill-by-Bill Modal --}}
Outstanding bills

{{-- Stats Header --}}
JV Row Amount ₹0.00
Total Adjusted ₹0.00
Remaining ₹0.00
{{-- Freight Bills panel --}}

FREIGHT BILLS

Select Invoice No. Date Outstanding Adjust Amount
{{-- Freight Entries panel --}}

FREIGHT ENTRIES (GR)

Select LR No. Date Outstanding Adjust Amount
@endsection @push('footer_script') @include('common.modal.ledger') @endpush