@extends('layouts.app') @section('content')

Purchase GST Report

@include('validate')

Purchase GST Report

@csrf
@forelse ($purchaseList as $invoice) @php $igst=$invoice->isIGSTInvoice(); @endphp @if($igst == 1) @else @endif @if($igst == 1) @else @endif @if($igst == 1) @else @endif @if($igst == 1) @else @endif @empty @endforelse
Branch Invocie No. Date Supplier GSTIN State Total Gross Amount Exempted Tax Amount 5% Taxable Amount 5% IGST 2.5% CGST 2.5% SGST 12% Taxable Amount 12% IGST 6% CGST 6% SGST 18% Taxable Amount 18% IGST 9% CGST 9% SGST 28% Taxable Amount 28% IGST 14% CGST 14% SGST Total Tax Amount Net Total
{{ $invoice->branch->branch_name ?? '' }} {{ $invoice->reference_no ?? '' }} {{ $invoice->purchase_date->format(app_date_format()) ?? '' }} {{ $invoice->supplier->supplier_name ?? '' }} {{ $invoice->supplier->gst_nos ?? '' }} {{ $invoice->supplier->state->state_name ?? '' }} {{ number_format($invoice->tot_taxable_amt,2) }} {{ number_format($invoice->getExemptedTaxbleAmount(),2) }} {{ number_format($invoice->getTaxableAmount(5),2) }}{{ number_format($invoice->getTaxAmount(5),2) }} 0.00 0.000.00 {{ number_format($invoice->getTaxAmount(5)/2,2) }} {{ number_format($invoice->getTaxAmount(5)/2,2) }}{{ number_format($invoice->getTaxableAmount(12),2) }}{{ number_format($invoice->getTaxAmount(12),2) }} 0.00 0.000.00 {{ number_format($invoice->getTaxAmount(12)/2,2) }} {{ number_format($invoice->getTaxAmount(12)/2,2) }}{{ number_format($invoice->getTaxableAmount(18),2) }}{{ number_format($invoice->getTaxAmount(18),2) }} 0.00 0.000.00 {{ number_format($invoice->getTaxAmount(18)/2,2) }} {{ number_format($invoice->getTaxAmount(18)/2,2) }}{{ number_format($invoice->getTaxableAmount(28),2) }}{{ number_format($invoice->getTaxAmount(28),2) }} 0.00 0.000.00 {{ number_format($invoice->getTaxAmount(28)/2,2) }} {{ number_format($invoice->getTaxAmount(28)/2,2) }}{{ number_format($invoice->tot_tax_amt,2) }} {{ number_format($invoice->grand_total,2) }}
@lang('general.no_details_found')
@endsection