@extends('layouts.app') @section('title', 'Purchase Bills') @section('page_title', 'Purchase Bills & Inward Stock') @section('content')
| Purchase # / Date | Supplier (Vendor) | Supplier Bill # | Tax Type | Taxable Amount | Input Tax (ITC) | Grand Total | Balance Due | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
|
{{ $purchase->purchase_number }}
{{ $purchase->purchase_date->format('d M Y') }}
|
{{ $purchase->party_name }}
GSTIN: {{ $purchase->party_gstin ?: 'Unregistered' }}
|
{{ $purchase->supplier_bill_no ?: '-' }} | @if($purchase->is_inter_state) IGST ({{ $purchase->place_of_supply_state }}) @else CGST + SGST (Intra) @endif | ₹{{ number_format($purchase->taxable_amount, 2) }} | ₹{{ number_format($purchase->total_tax_amount, 2) }} | ₹{{ number_format($purchase->grand_total, 2) }} | ₹{{ number_format($purchase->balance_due, 2) }} | @if($purchase->status == 'cancelled') Cancelled @else {{ ucfirst(str_replace('_', ' ', $purchase->payment_status)) }} @endif | |
| No purchase bills recorded yet. | |||||||||