@php $setting = $setting ?? app(\App\Services\SettingService::class)->current(); $report = $report ?? []; $isInput = ($report['kind'] ?? '') === 'input'; @endphp @include('documents.partials.letterhead')

{{ $report['title'] ?? 'GST report' }} — {{ $report['label'] ?? '' }}

Amounts in INR for GST filing.

@if ($isInput) @forelse ($report['rows'] as $row) @empty @endforelse @else @forelse ($report['rows'] as $row) @empty @endforelse @endif
Date Vendor GSTIN Bill / ref Taxable IGST CGST SGST GST input Gross
{{ $row->transaction_date?->format('d M Y') }} {{ $row->vendor_name ?: '—' }} {{ $row->vendor_gst_number ?: '—' }} {{ $row->reference_no ?: '—' }} {{ 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 this month.
Date Invoice no. Client GSTIN Taxable (INR) IGST CGST SGST GST output Total (INR)
{{ $row->invoice_date?->format('d M Y') }} {{ $row->invoice_number }} {{ $row->client?->company_name ?? '—' }} {{ $row->client?->gst_number ?: '—' }} {{ money($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($row->grand_total_inr) }}
No issued invoices in this month.
Totals {{ money($report['taxable'] ?? 0) }} {{ money($report['igst'] ?? 0) }} {{ money($report['cgst'] ?? 0) }} {{ money($report['sgst'] ?? 0) }} {{ money($report['gst'] ?? 0) }} {{ money($report['total'] ?? 0) }}