@if ($report['kind'] === 'input') @forelse ($report['rows'] as $row) @empty @endforelse

Date	Vendor	GSTIN	Bill / ref	Category	Taxable	IGST	CGST	SGST	GST input	Gross
{{ $row->transaction_date?->format('d M Y') }}	{{ $row->vendor_name ?: '—' }} @if ($row->vendor_address) {{ \Illuminate\Support\Str::limit($row->vendor_address, 80) }} @endif	{{ $row->vendor_gst_number ?: '—' }}	{{ $row->reference_no ?: '—' }}	{{ $row->category?->name ?? '—' }}	{{ money((float) $row->amount - (float) $row->tax_amount) }}	{{ money($row->tax_amount_igst) }}	{{ money($row->tax_amount_cgst) }}	{{ money($row->tax_amount_sgst) }}	{{ money($row->tax_amount) }}	{{ money($row->amount) }}
No purchase bills in {{ $report['label'] }}.

@else @forelse ($report['rows'] as $row) @empty @endforelse

Date	Invoice no.	Client	GSTIN	Currency	Taxable (INR)	IGST	CGST	SGST	GST output	Total (INR)
{{ $row->invoice_date?->format('d M Y') }}	{{ $row->invoice_number }}	{{ $row->client?->company_name ?? '—' }}	{{ $row->client?->gst_number ?: '—' }}	{{ $row->currencyEnum()->value }}	{{ money($row->subtotal_inr) }}	{{ money($row->tax_amount_igst_inr) }}	{{ money($row->tax_amount_cgst_inr) }}	{{ money($row->tax_amount_sgst_inr) }}	{{ money($row->tax_amount_inr) }}	{{ money($row->grand_total_inr) }}
No issued invoices in {{ $report['label'] }}.

@endif