@php $discount = isset($sale_return_invoice->getSaleInvoiceDiscounts) && $sale_return_invoice->getSaleInvoiceDiscounts!=''?$sale_return_invoice->getSaleInvoiceDiscounts->discount_amount:''; $patient = $sale_return_invoice->getPatient ?? null; $patientAddress = $patient->first_account_address ?? null; $patientState = $patientAddress->state->name ?? ''; $company = @$sale_return_invoice->getCompany; $comapnyState = $company->getCompanyAddress->getComapnyState->name ?? ''; if($discount>0 || $voucher_type->tax_applicable == '1') { $rowspan = 2; }else{ $rowspan = 1; } @endphp

@if($voucher_type && $voucher_type->tax_applicable == '1') @endif @if($discount>0) @endif @if($voucher_type && $voucher_type->tax_applicable == '1') @if($patientState == $comapnyState) @else @endif @endif @if($discount>0) @endif @if($voucher_type && $voucher_type->tax_applicable == '1') @if($patientState == $comapnyState) @else @endif @endif @php $total_gst_amount = 0; $IGST = $CGST = $SGST = $CESS = 0; $totalMrp = 0; $totalQnt = 0; $totalValue = 0; $totalValueAmount = 0; $totalDiscountAmount = 0; $discountAmount = 0; $totalAmount = 0; $productPriceAfterDiscount = 0; $mrp = 0; $IgstAmount = $CgstAmount = $SgstAmount = $CessAmount = 0; $totalIgstAmount = $totalCgstAmount = $totalSgstAmount = $totalCessAmount = 0; @endphp @foreach ($sale_return_invoice->getSaleInvoiceDetails as $key => $value) @php $discountAmount = $value->price * ($value->discount_percentage / 100); $totalMrp +=$value->price; $productPriceAfterDiscount = $value->price - $discountAmount; $totalQnt+=$value->main_qty; $totalValue+=$productPriceAfterDiscount*$value->main_qty; $totalValueAmount = $productPriceAfterDiscount*$value->main_qty; $totalDiscountAmount+=$value->discount_amount; $mrp = ($value->main_qty>0)?$value->customer_amount/$value->main_qty:0; @endphp @if($voucher_type && $voucher_type->tax_applicable == '1') @endif @if($discount>0) @endif @php $gst = $value->getProduct->getTaxMaster ->total_percentage ?? 0; $gst_amount = taxAmountCalculate($gst,$totalValueAmount); $total_gst_amount += $gst_amount; @endphp @if($voucher_type && $voucher_type->tax_applicable == '1') @php if ( isset( $value->getProduct ->getTaxMaster ->getTaxMasterSub, ) ) { foreach ($value->getProduct->getTaxMaster->getTaxMasterSub as $tax) { if ($tax->name == 'IGST') { $IGST = $tax->percentage ??0; $IgstAmount = taxAmountCalculate($tax->percentage,$totalValueAmount); $totalIgstAmount+=$IgstAmount; } elseif ( $tax->name == 'CGST' ) { $CGST = $tax->percentage ??0; $CgstAmount = taxAmountCalculate($tax->percentage,$totalValueAmount); $totalCgstAmount+=$CgstAmount; } elseif ( $tax->name == 'SGST' ) { $SGST = $tax->percentage ?? 0; $SgstAmount = taxAmountCalculate($tax->percentage,$totalValueAmount); $totalSgstAmount+=$SgstAmount; }elseif($tax->name == 'CESS') { $CESS = $tax->percentage ??0; $CessAmount = taxAmountCalculate($tax->percentage,$totalValueAmount); $totalCessAmount+=$CessAmount; } } } @endphp @if($patientState == $comapnyState) @else @endif @endif @endforeach @if($voucher_type && $voucher_type->tax_applicable == '1') @endif @if($discount>0) @endif @if($voucher_type && $voucher_type->tax_applicable == '1') @if($patientState == $comapnyState) @else @endif @endif

Sl.No	Item Name & Details	HSN/SAC	MRP	Qty	UOM	Rate	Discount		Taxable Amt	CGST		SGST		IGST		CESS		Total
%	Amt	%	Amt	%	Amt	%	Amt	%	Taxable Amt	Amt								Total
{!! $key + 1 !!}	{!! $value->getProduct->name ?? '' !!} {!! isset($value->item_batch) && $value->item_batch!='N/A' ? ' '.$value->item_batch : '' !!}	{!! $value->getProduct->hsncode ?? '' !!}	{!! isset($mrp)? convertDecimelPoint($mrp): '' !!}	{!! isset($value->main_qty) ? convertDecimelPoint($value->main_qty) : '' !!}	{!! isset($value->getProduct->getProductPrimaryUnit->name)? $value->getProduct->getProductPrimaryUnit->name: '' !!}	{!! isset($value->price)? convertDecimelPoint($value->price): '' !!}	{!! $value->discount_percentage ?? '' !!}	{!! isset($value->discount_amount) ? convertDecimelPoint($value->discount_amount) : '' !!}	{!! convertDecimelPoint($totalValueAmount-$value->discount_amount) !!}	{!! $CGST !!}	{!! $CgstAmount?convertDecimelPoint($CgstAmount):0.00 !!}	{!! $SGST !!}	{!! $SgstAmount?convertDecimelPoint($SgstAmount):0.00 !!}	{!! $IGST !!}	{!! $IgstAmount?convertDecimelPoint($IgstAmount):0.00 !!}	{!! $CESS !!}	{!! $CessAmount?convertDecimelPoint($CessAmount):0.00 !!}	{!! convertDecimelPoint($value->customer_amount) ?? '' !!} @php $newAmount = $value->customer_amount; $totalAmount+=$newAmount; @endphp
		TOTAL	{{-- {!! $totalMrp?convertDecimelPoint($totalMrp):'' !!} --}}	{!! $totalQnt?convertDecimelPoint($totalQnt):'' !!}				{!! $totalDiscountAmount?convertDecimelPoint($totalDiscountAmount):'' !!}	{{-- {!! $total_gst_amount?convertDecimelPoint($total_gst_amount):'' !!} --}}		{!! $totalCgstAmount?convertDecimelPoint($totalCgstAmount):0.00 !!}		{!! $totalSgstAmount?convertDecimelPoint($totalSgstAmount):0.00 !!}		{!! $totalIgstAmount?convertDecimelPoint($totalIgstAmount):0.00 !!}		{!! $totalCessAmount?convertDecimelPoint($totalCessAmount):0.00 !!}	{!! $totalAmount?convertDecimelPoint($totalAmount):0.00 !!}