@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

{{--

{{ __('Duration: 14-12-2025 to 24-12-2025') }}

--}}
@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 $vat) @endforeach @endforeach @if ($sales->count() > 0) @foreach ($vats as $vat) @endforeach @endif @endif @if (Request::get('type') == 'purchases') @foreach ($purchases as $purchase) @foreach ($vats as $vat) @endforeach @endforeach @if ($purchases->count() > 0) @foreach ($vats as $vat) @endforeach @endif @endif
{{ __('Date') }} {{ __('Invoice No') }}{{ __('Customer') }}{{ __('Supplier') }}{{ __('Payment Type') }} {{ __('Total Amount') }} {{ __('Discount') }}{{ $vat->name }}
{{ formatted_date($sale->saleDate) }} {{ $sale->invoiceNumber }} {{ $sale->party?->name }} @if ($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()) }} {{ $sale->vat_id == $vat->id ? currency_format($sale->vat_amount, currency: business_currency()) : '0' }}
{{ __('Total') }} {{ currency_format($sales->sum('totalAmount'), currency: business_currency()) }} {{ currency_format($sales->sum('discountAmount'), currency: business_currency()) }} {{ currency_format($salesVatTotals[$vat->id] ?? 0, currency: business_currency()) }}
{{ formatted_date($purchase->purchaseDate) }} {{ $purchase->invoiceNumber }} {{ $purchase->party?->name }} @if ($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()) }} {{ $purchase->vat_id == $vat->id ? currency_format($purchase->vat_amount, currency: business_currency()) : '0' }}
{{ __('Total') }} {{ currency_format($purchases->sum('totalAmount'), currency: business_currency()) }} {{ currency_format($purchases->sum('discountAmount'), currency: business_currency()) }} {{ currency_format($purchasesVatTotals[$vat->id] ?? 0, currency: business_currency()) }}
@endsection