@extends('layouts.business.pdf.pdf_layout') @section('pdf_title')
@include('business::print.header')

@if (Request::get('type') == 'sales') {{ __('Sale Tax Report List') }} @elseif (Request::get('type') == 'purchases') {{ __('Purchase Tax Report List') }} @else {{ __('Tax Report List') }} @endif

@if ($filter_from_date && $filter_to_date)

{{ __('Duration:') }} @if ($duration === 'today') {{ Carbon\Carbon::parse($filter_from_date)->format('d-m-Y') }} @elseif ($duration === 'yesterday') {{ Carbon\Carbon::parse($filter_from_date)->format('d-m-Y') }} @else {{ Carbon\Carbon::parse($filter_from_date)->format('d-m-Y') }} {{ __('to') }} {{ Carbon\Carbon::parse($filter_to_date)->format('d-m-Y') }} @endif

@endif
@endsection @section('pdf_content') @if (Request::get('type') == 'sales') @else @endif @foreach ($vats as $vat) @endforeach @if (Request::get('type') == 'sales') @foreach ($sales as $sale) @foreach ($vats as $vat) @php // Product VAT $productVat = $saleVatRowMap[$sale->id][$vat->id] ?? 0; // Returned VAT $returnVat = $saleReturnVatRowMap[$sale->id][$vat->id] ?? 0; // Invoice VAT $invoiceVat = ($sale->vat_id == $vat->id) ? $sale->vat_amount : 0; // Final VAT $totalVat = $productVat + $invoiceVat - $returnVat; @endphp @endforeach @endforeach @if ($sales->count() > 0) @foreach ($vats as $vat) @php $grandVatTotal = (($salesVatTotals[$vat->id] ?? 0) - ($salesReturnVatTotals[$vat->id] ?? 0)) + $sales->where('vat_id', $vat->id)->sum('vat_amount'); @endphp @endforeach @endif @endif @if (Request::get('type') == 'purchases') @foreach ($purchases as $purchase) @foreach ($vats as $vat) @php // Product level VAT $productVat = $purchaseVatRowMap[$purchase->id][$vat->id] ?? 0; // Returned VAT $returnVat = $purchaseReturnVatRowMap[$purchase->id][$vat->id] ?? 0; // Invoice level VAT $invoiceVat = ($purchase->vat_id == $vat->id) ? $purchase->vat_amount : 0; // Final VAT $totalVat = $productVat + $invoiceVat - $returnVat; @endphp @endforeach @endforeach @if ($purchases->count() > 0) @foreach ($vats as $vat) @php $grandVatTotal = (($purchasesVatTotals[$vat->id] ?? 0) - ($purchaseReturnVatTotals[$vat->id] ?? 0)) + $purchases->where('vat_id', $vat->id)->sum('vat_amount'); @endphp @endforeach @endif @endif
{{ __('Date') }} {{ __('Invoice No') }}{{ __('Customer') }}{{ __('Supplier') }}{{ __('Tax Number') }} {{ __('Payment Type') }} {{ __('Total Amount') }} {{ __('Discount') }}{{ $vat->name . '@' . $vat->rate . '%' }}
{{ formatted_date($sale->saleDate) }} {{ $sale->invoiceNumber }} {{ $sale->party?->name }} {{ $sale->party?->tax_no }} @if ($sale->transactions && $sale->transactions->isNotEmpty()) {{ $sale->transactions->map(function($transaction) { if ($transaction->transaction_type === 'bank_payment' && !empty($transaction->paymentType?->name)) { return $transaction->paymentType->name; } return $transaction->transaction_type ? ucfirst(explode('_', $transaction->transaction_type)[0]) : ''; })->unique()->implode(', ') }} @elseif ($sale->payment_type_id) {{ $sale->payment_type?->name }} @else {{ $sale->paymentType }} @endif {{ currency_format($sale->totalAmount, currency: business_currency()) }} {{ currency_format($sale->discountAmount, currency: business_currency()) }} {{ currency_format($totalVat, currency: business_currency()) }}
{{ __('Total') }} {{ currency_format($sales->sum('totalAmount'), currency: business_currency()) }} {{ currency_format($sales->sum('discountAmount'), currency: business_currency()) }} {{ currency_format($grandVatTotal, currency: business_currency()) }}
{{ formatted_date($purchase->purchaseDate) }} {{ $purchase->invoiceNumber }} {{ $purchase->party?->name }} {{ $purchase->party?->tax_no }} @if ($purchase->transactions && $purchase->transactions->isNotEmpty()) {{ $purchase->transactions->map(function($transaction) { if ($transaction->transaction_type === 'bank_payment' && !empty($transaction->paymentType?->name)) { return $transaction->paymentType->name; } return $transaction->transaction_type ? ucfirst(explode('_', $transaction->transaction_type)[0]) : ''; })->unique()->implode(', ') }} @elseif ($purchase->payment_type_id) {{ $purchase->payment_type?->name }} @else {{ $purchase->paymentType }} @endif {{ currency_format($purchase->totalAmount, currency: business_currency()) }} {{ currency_format($purchase->discountAmount, currency: business_currency()) }} {{ currency_format($totalVat, currency: business_currency()) }}
{{ __('Total') }} {{ currency_format($purchases->sum('totalAmount'), currency: business_currency()) }} {{ currency_format($purchases->sum('discountAmount'), currency: business_currency()) }} {{ currency_format($grandVatTotal, currency: business_currency()) }}
@endsection