@extends('layout.app') @section('title', 'Create Purchase Voucher') @push('header_script') @endpush @section('content')
{!! Form::open([ 'route' => ['purchase-voucher.store'], 'onsubmit' => 'BtnSubmit.disabled = true', 'class' => 'needs-validation', 'id' => 'purchaseVoucherForm', 'method' => 'post', 'autocomplete' => 'off', 'files' => true, ]) !!}
{{-- VOUCHER DETAILS CARD --}}
Voucher Details
Voucher No. *
{{ $errors->first('voucher_no') }}
Voucher Date *
{{ $errors->first('voucher_date') }}
Supplier Invoice No.
{{ $errors->first('supplier_invoice_no') }}
Supplier Invoice Date
{{ $errors->first('supplier_invoice_date') }}
{{-- PARTY DETAILS --}}
Party Details
Party Name—
GST No—
Mobile—
Address—
City/State—
GST Type—
Opening Balance—
{{-- INFORMATION PANEL --}}
Information Panel
Select 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') }}
Place of Supply / Tax Type —
Created By
{{ $errors->first('created_by') }}
Document Upload
{{ $errors->first('doc') }}
{{-- SELECTED ITEM DETAILS --}}
Selected Item Details
@if($itemSettings->batch_tracking_enabled) @endif @if($itemSettings->expiry_date_enabled) @endif @if($itemSettings->batch_tracking_enabled) @endif @if($itemSettings->expiry_date_enabled) @endif
Item Name * HSNBatch No.ExpiryQty * Rate/Unit * Taxable GST% CGST SGST IGST Total *
{!! Form::select('product_id[]', ['' => '--Select--'] + $product, old('product'), [ 'class' => 'form-control select2 item-product-select', 'id' => 'product_id_10', 'required', ]) !!} — {!! Form::select('tax_group_id[]', ['' => '--Select--'] + $taxGroup, old('tax_group_id'), [ 'class' => 'form-control select2 taxGroupIds item-tax-group', 'id' => 'tax_group_id_10', 'required', ]) !!}
{{-- OTHER CHARGES & FINAL SUMMARY --}}
Other Charges & Discounts
{{-- Rows added dynamically --}}
Description Amount Apply GST%
Before GST adds to (or reduces) taxable value and is taxed. After GST is added directly to invoice total, untaxed. Use negative values for discounts.
{{-- CALCULATION SUMMARY & SUBMIT --}}
Remarks & Payments
{{ $errors->first('remark') }}
Item Taxable Value₹0.00
Total Taxable Value₹0.00
CGST₹0.00
SGST₹0.00
IGST₹0.00
Invoice Total₹0.00
Total Paid Amount
Remaining Balance
{!! Form::close() !!}
@include('common.modal.common_party') @include('common.modal.product') @include('common.modal.ledger') @endsection @push('footer_script') @endpush