Invoice

Bill to

@if ($invoice->client?->billing_address)

@endif @if ($invoice->client?->gst_number)

GSTIN: {{ $invoice->client->gst_number }}

@endif

Date: {{ $invoice->invoice_date?->format('d M Y') }}

Due: {{ $invoice->due_date?->format('d M Y') }}

Currency: {{ $invoice->currencyEnum()->value }}

@if ($invoice->isForeignCurrency())

Rate: 1 {{ $invoice->currencyEnum()->value }} = {{ number_format((float) $invoice->exchange_rate, 4) }} INR

@endif

Type: {{ $invoice->kind?->label() }}

@if ($invoice->amcContract)

AMC: {{ $invoice->amcContract->service_name }}

@endif @if ($invoice->purchaseOrder)

{{ $invoice->purchaseOrder->type->shortLabel() }}: @can('invoicing.purchase_orders') {{ $invoice->purchaseOrder->displayNumber() }} @else {{ $invoice->purchaseOrder->displayNumber() }} @endcan ({{ $invoice->purchaseOrder->po_date?->format('d M Y') }}, {{ $invoice->purchaseOrder->formattedAmount() }})

@endif

@foreach ($invoice->items as $index => $item) @endforeach @if ((float) $invoice->tax_amount > 0) @endif @if ($invoice->isForeignCurrency()) @endif

#	Description	HSN/SAC	Qty	Rate	Amount
{{ $index + 1 }}	{{ $item->description }}	{{ $item->hsn_code ?: '—' }}	{{ $item->quantity }}	{{ money($item->unit_price, 2, $invoice->currencyEnum()) }}	{{ money($item->total_price, 2, $invoice->currencyEnum()) }}
{{ $invoice->items->count() + 1 }}	GST @ {{ number_format((float) $invoice->tax_rate_gst, 2) }}%		1.00	{{ money($invoice->tax_amount, 2, $invoice->currencyEnum()) }}	{{ money($invoice->tax_amount, 2, $invoice->currencyEnum()) }}
Subtotal					{{ money($invoice->subtotal, 2, $invoice->currencyEnum()) }}
GST @ {{ number_format((float) $invoice->tax_rate_gst, 2) }}%					{{ money($invoice->tax_amount, 2, $invoice->currencyEnum()) }}
{{ $invoice->isForeignCurrency() ? 'Balance Due' : 'Total' }}					{{ money($invoice->grand_total, 2, $invoice->currencyEnum()) }}
INR equivalent					{{ $invoice->formattedInrTotal() }}

@if ((float) $invoice->tax_amount > 0)

GST split (internal — prints still show a single GST line)

IGST @ {{ number_format((float) $invoice->tax_rate_igst, 2) }}%

{{ money($invoice->tax_amount_igst, 2, $invoice->currencyEnum()) }}

CGST @ {{ number_format((float) $invoice->tax_rate_cgst, 2) }}%

{{ money($invoice->tax_amount_cgst, 2, $invoice->currencyEnum()) }}

SGST @ {{ number_format((float) $invoice->tax_rate_sgst, 2) }}%

{{ money($invoice->tax_amount_sgst, 2, $invoice->currencyEnum()) }}

@endif @if ($invoice->notes)

Notes

@endif

Update status

@csrf @method('PATCH')

Status

Payment mode (when paid)

Marking as Paid posts any remaining balance under {{ $invoice->kind?->incomeCategoryName() }}.

Received {{ money($invoice->receivedInr()) }}

Outstanding {{ money($invoice->outstandingInr()) }}

@if ($invoice->incomeTransactions->isNotEmpty())

Payments

@foreach ($invoice->incomeTransactions as $payment)

{{ $payment->transaction_date?->format('d M Y') }} · {{ $payment->payment_mode?->label() }} {{ money($payment->amount) }}

@endforeach

@endif @if ($invoice->outstandingInr() > 0 && auth()->user()?->can('accounting.income')) Record payment @endif

@if ($invoice->canDelete()) @endif