@if(auth()->user()->can('accountingreports.export_gst_reports')) Export @endif
B2B Invoices (Business to Business)
| Invoice No | Invoice Date | Customer Name | GSTIN | Taxable Value | CGST | SGST | IGST | Total Tax | Invoice Value |
|---|---|---|---|---|---|---|---|---|---|
| {{ $invoice['invoice_no'] ?? 'N/A' }} | {{ @format_date($invoice['invoice_date'] ?? null) }} | {{ $invoice['customer_name'] ?? 'N/A' }} | {{ $invoice['gstin'] ?? 'N/A' }} | @format_currency($invoice['taxable_value'] ?? 0) | @format_currency($invoice['cgst'] ?? 0) | @format_currency($invoice['sgst'] ?? 0) | @format_currency($invoice['igst'] ?? 0) | @format_currency($invoice['total_tax'] ?? 0) | @format_currency($invoice['invoice_value'] ?? 0) |
| Total | @format_currency($report['b2b']['total_taxable_value'] ?? 0) | @format_currency(collect($report['b2b']['invoices'] ?? [])->sum('cgst')) | @format_currency(collect($report['b2b']['invoices'] ?? [])->sum('sgst')) | @format_currency(collect($report['b2b']['invoices'] ?? [])->sum('igst')) | @format_currency($report['b2b']['total_tax'] ?? 0) | @format_currency(collect($report['b2b']['invoices'] ?? [])->sum('invoice_value')) | |||
B2C Large Invoices (> ₹2.5 Lakhs)
| Invoice No | Invoice Date | Customer Name | Taxable Value | Total Tax | Invoice Value |
|---|---|---|---|---|---|
| {{ $invoice['invoice_no'] ?? 'N/A' }} | {{ @format_date($invoice['invoice_date'] ?? null) }} | {{ $invoice['customer_name'] ?? 'N/A' }} | @format_currency($invoice['taxable_value'] ?? 0) | @format_currency($invoice['total_tax'] ?? 0) | @format_currency($invoice['invoice_value'] ?? 0) |