{{ ($isProforma ?? false) ? 'Proforma' : 'Tax Invoice' }} - {{ $sale->bill_no ?? $sale->proforma

@php // Scaling is restricted to regular sales invoices, not proformas or cash documents. $allowsPdfScaling = !($isProforma ?? false) && ($sale->mode ?? null) === 'bill' && ($sale->bill_type ?? null) === 'bill'; $pdfScale = $allowsPdfScaling && in_array($pdfScale ?? 100, [50, 60, 70, 80, 90, 100], true) ? $pdfScale : 100; $scaleRatio = $pdfScale / 100; $scaledPaddingY = number_format(2 * $scaleRatio, 1, '.', ''); $scaledPaddingX = number_format(4 * $scaleRatio, 1, '.', ''); @endphp @php // Determine if inter-state (IGST) or intra-state (CGST+SGST) // SEZ buyers are always treated as inter-state supply under GST → always IGST. $companyState = strtolower(trim($company->state ?? 'Maharashtra')); $partyState = strtolower(trim($sale->party->state ?? '')); $isInterState = ($companyState !== $partyState && !empty($partyState)) || ($sale->party->is_sez ?? false); // Get state code from GSTIN if available (first 2 digits) $companyStateCode = $company->state_code ?? (strlen($company->gstin ?? '') >= 2 ? substr($company->gstin, 0, 2) : '27'); $partyStateCode = strlen($sale->party->gst_number ?? '') >= 2 ? substr($sale->party->gst_number, 0, 2) : ''; // State code mapping $stateCodes = [ '01' => 'Jammu and Kashmir', '02' => 'Himachal Pradesh', '03' => 'Punjab', '04' => 'Chandigarh', '05' => 'Uttarakhand', '06' => 'Haryana', '07' => 'Delhi', '08' => 'Rajasthan', '09' => 'Uttar Pradesh', '10' => 'Bihar', '11' => 'Sikkim', '12' => 'Arunachal Pradesh', '13' => 'Nagaland', '14' => 'Manipur', '15' => 'Mizoram', '16' => 'Tripura', '17' => 'Meghalaya', '18' => 'Assam', '19' => 'West Bengal', '20' => 'Jharkhand', '21' => 'Odisha', '22' => 'Chhattisgarh', '23' => 'Madhya Pradesh', '24' => 'Gujarat', '26' => 'Dadra and Nagar Haveli', '27' => 'Maharashtra', '29' => 'Karnataka', '30' => 'Goa', '31' => 'Lakshadweep', '32' => 'Kerala', '33' => 'Tamil Nadu', '34' => 'Puducherry', '35' => 'Andaman and Nicobar', '36' => 'Telangana', '37' => 'Andhra Pradesh', '38' => 'Ladakh', ]; // Get default bank account for the company $bankAccount = $company->defaultBankAccount(); $pfAmt = $sale->pf_amount ?? 0; $pfTax = $sale->pf_tax_amount ?? 0; // Adjusted tax analysis including P&F $adjTaxAnalysis = $taxAnalysis->values()->toArray(); if ($pfAmt > 0 && count($adjTaxAnalysis) > 0) { $adjTaxAnalysis[0]['taxable_value'] += $pfAmt; $adjTaxAnalysis[0]['total_tax'] += $pfTax; if (!$isInterState) { $adjTaxAnalysis[0]['cgst_amount'] += $pfTax / 2; $adjTaxAnalysis[0]['sgst_amount'] += $pfTax / 2; } } $taxTableTotal = collect($adjTaxAnalysis)->sum('total_tax'); // Pagination: split items into page chunks // Page 1 has company+buyer header = fewer item rows (~15) // Page 2+ has only compact header = more item rows (~30) // Both pages have full header, so same item capacity $shipSameAsBilling = !$sale->shippingAddress || ( trim((string) $sale->shippingAddress->address) === trim((string) $sale->party->billing_address) && (string) $sale->shippingAddress->pincode === (string) $sale->party->pincode ); $allItems = $sale->items->values(); $totalItems = $allItems->count(); $itemsPerPage1 = (int) floor(($allItems->count() > 20 ? 30 : 18) / $scaleRatio); // When a separate Ship to block is rendered on page 1, it consumes ~3 rows of vertical space if (!$shipSameAsBilling) { $itemsPerPage1 = max(1, $itemsPerPage1 - 3); } $itemsPerPage2 = (int) floor(18 / $scaleRatio); $itemPages = []; if ($totalItems <= $itemsPerPage1) { $itemPages[] = $allItems; } else { $itemPages[] = $allItems->slice(0, $itemsPerPage1)->values(); $remaining = $allItems->slice($itemsPerPage1)->values(); while ($remaining->count() > 0) { $itemPages[] = $remaining->slice(0, $itemsPerPage2)->values(); $remaining = $remaining->slice($itemsPerPage2)->values(); } } $totalPages = count($itemPages); @endphp @php $copyLabels = ($isProforma ?? false) ? ['(NOT A TAX INVOICE)'] : ['(ORIGINAL FOR RECIPIENT)', '(DUPLICATE FOR SUPPLIER)']; @endphp @foreach($copyLabels as $copyIndex => $copyLabel) @if($copyIndex > 0)

@endif @for($pageNum = 0; $pageNum < $totalPages; $pageNum++) @php $pageItems = $itemPages[$pageNum]; $isFirstPage = ($pageNum === 0); $isLastPage = ($pageNum === $totalPages - 1); $startIndex = $isFirstPage ? 0 : $itemsPerPage1 + (($pageNum - 1) * $itemsPerPage2); // Filler rows for last page $maxSlots = $isFirstPage ? $itemsPerPage1 : $itemsPerPage2; $usedSlots = 0; foreach ($pageItems as $itm) { $nameLen = strlen($itm->product->name ?? 'Product'); $usedSlots += $nameLen > 30 ? 2 : 1; } $fillerRows = $isLastPage ? max(0, $maxSlots - $usedSlots) : 0; @endphp @if($pageNum > 0)

@endif {{-- Header --}} @if($sale->party->is_sez) @endif

	{{ ($isProforma ?? false) ? 'PROFORMA INVOICE' : 'GST INVOICE' }}	{{ $copyLabel }}
(SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS UNDER BOND OR LETTER OF UNDERTAKING WITHOUT PAYMENT OF IGST) @if($sale->arn_no) ARN No: {{ $sale->arn_no }} @endif

{{-- Full company + buyer + invoice details header (repeats on every page) --}}

@if(!empty($logoBase64))

@elseif($company->logo_path)

@endif

GSTIN: {{ $company->gstin }} | State: {{ $company->state ?? 'Maharashtra' }}

Ph: {{ $company->phone }} | {{ $company->email }}@if($company->website) | {{ $company->website }}@endif

@if($sale->party->is_sez) @php $companyLut = $company->activeLutOn($sale->invoice_date); @endphp @if($companyLut)

LUT No. : {{ $companyLut->lut_number }} From: {{ $companyLut->valid_from->format('d-m-Y') }} To: {{ $companyLut->valid_to->format('d-m-Y') }}

@endif @endif @if($company->msme_number)

MSME/Udyam : {{ $company->msme_number }}

@endif

Buyer (Bill to)

{{ $sale->party->state }} - {{ $sale->party->pincode }}, India

GSTIN/UIN : {{ $sale->party->gst_number ?? 'Unregistered' }} State Name : {{ $sale->party->state ?? '' }}

Contact : {{ $sale->party->mobile }}@if($sale->party->contact_person) Contact Person : {{ $sale->party->contact_person }}@endif

@if($sale->party->msme_number)

MSME/Udyam No. : {{ $sale->party->msme_number }}

@endif

{{-- Ship To — only shown if a separate shipping address differs from billing --}} @if(!$shipSameAsBilling)

Ship to

@if($sale->shippingAddress->pincode)

Pincode: {{ $sale->shippingAddress->pincode }}

@endif @if($sale->shippingAddress->contact_person || $sale->shippingAddress->mobile)

@if($sale->shippingAddress->contact_person)Contact : {{ $sale->shippingAddress->contact_person }}@endif @if($sale->shippingAddress->mobile) Mob : {{ $sale->shippingAddress->mobile }}@endif

@endif

Invoice No. {{ $sale->bill_no ?? $sale->proforma_no }}	Dated {{ $sale->invoice_date->format('d-M-y') }}
Buyer's Order No. {{ $sale->buyer_order_no ?? '' }}	Dated {{ $sale->buyer_order_date ?? '' }}
Delivery Note {{ $sale->delivery_note ?? '' }}	Delivery Note Date {{ $sale->delivery_note_date ? $sale->delivery_note_date->format('d-M-y') : '' }}
Dispatched through {{ $sale->dispatched_through ?? $sale->party->transportation_name ?? '' }}	Mode/Terms of Payment {{ $sale->party->payment_type === 'credit' ? '15 Days' : '100% Advance' }}
Destination {{ $sale->destination ?? $sale->party->state ?? '' }}	@if($isInterState) CC Attached {{ $sale->cc_attached ?? '' }} @endif
E-Way Bill No. {{ $sale->eway_bill_no ?? '' }}@if($sale->eway_bill_date) dated {{ $sale->eway_bill_date instanceof \Carbon\Carbon ? $sale->eway_bill_date->format('d-M-y') : $sale->eway_bill_date }}@endif

{{-- Items Table --}} @foreach($pageItems as $item) @php $itemHsn = $item->hsn ?: ($item->product->hsn ?? ''); $itemUnit = $item->unit ?: ($item->product->unit ?? ''); $itemTaxPercent = $item->tax_percent ?? ($item->product->latestTaxRate->percentage ?? 0); $rateInclTax = $item->rate * (1 + ($itemTaxPercent / 100)); @endphp @endforeach {{-- Filler rows on last page --}} @for($f = 0; $f < $fillerRows; $f++) @endfor @if(!$isLastPage) {{-- Page subtotal (continued) --}} @endif @if($isLastPage) {{-- Subtotal --}} {{-- P&F --}} @if($pfAmt > 0) @endif {{-- Tax Lines --}} @if($isInterState) @else @php $totalCgst = collect($adjTaxAnalysis)->sum('cgst_amount'); $totalSgst = collect($adjTaxAnalysis)->sum('sgst_amount'); @endphp @endif @if(($sale->discount ?? 0) != 0) @endif {{-- Round Off --}} @if($sale->roundoff != 0) @endif {{-- Grand Total --}} @php $firstItem = $sale->items->first(); $totalUnit = $firstItem->unit ?: ($firstItem->product->unit ?? 'Pcs'); @endphp @endif

Sl	Description of Goods	HSN/SAC	GST%	Quantity	Rate	Rate (Incl. Tax)	Amount
{{ $startIndex + $loop->iteration }}	{{ $item->product->name ?? 'Product' }}	{{ $itemHsn }}	{{ indian_number($itemTaxPercent, 0) }}%	{{ indian_number($item->qty, 0) }} {{ $itemUnit }}	{{ indian_number($item->rate, 2) }}	{{ indian_number($rateInclTax, 2) }}	{{ indian_number($item->line_amount, 2) }}

Continued on next page...							{{ indian_number($pageItems->sum('line_amount'), 2) }}
Sub Total							{{ indian_number($sale->amount_total, 2) }}
P&F							{{ indian_number($pfAmt, 2) }}
IGST							{{ indian_number($sale->tax_total + $pfTax, 2) }}
CGST							{{ indian_number($totalCgst, 2) }}
SGST							{{ indian_number($totalSgst, 2) }}
Discount							{{ $sale->discount > 0 ? '(-)' : '(+)' }}{{ indian_number(abs($sale->discount), 2) }}
R.Off							{{ $sale->roundoff < 0 ? '(-)' : '' }}{{ indian_number(abs($sale->roundoff), 2) }}
Total					{{ indian_number($sale->items->sum('qty'), 0) }} {{ $totalUnit }}		₹ {{ indian_number($sale->grand_total, 2) }}

@if($isLastPage) {{-- Amount in Words --}}

Amount Chargeable (in words)
Indian Rupees {{ $amountInWords }} Only

E. & O.E

@if(!empty($qrBase64))

Scan to pay

@elseif($company->qr_code_path)

Scan to pay

@else

@endif

@if($isInterState) @else @endif @foreach($adjTaxAnalysis as $tax) @if($isInterState) @else @endif @endforeach @if($isInterState) @else @endif

Taxable Value	IGST		Total Tax Amount
Taxable Value	Rate	Amount	Total Tax Amount
Taxable Value	Central Tax		State Tax		Total Tax Amount
Taxable Value	Rate	Amount	Rate	Amount	Total Tax Amount
{{ indian_number($tax['taxable_value'], 2) }}	{{ $tax['rate'] }}%	{{ indian_number($tax['total_tax'], 2) }}	{{ indian_number($tax['total_tax'], 2) }}	{{ $tax['cgst_rate'] }}%	{{ indian_number($tax['cgst_amount'], 2) }}	{{ $tax['sgst_rate'] }}%	{{ indian_number($tax['sgst_amount'], 2) }}	{{ indian_number($tax['total_tax'], 2) }}
{{ indian_number($sale->amount_total + $pfAmt, 2) }}		{{ indian_number($taxTableTotal, 2) }}	{{ indian_number($taxTableTotal, 2) }}		{{ indian_number($taxTableTotal / 2, 2) }}		{{ indian_number($taxTableTotal / 2, 2) }}	{{ indian_number($taxTableTotal, 2) }}

Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. Not responsible for transit damage/loss. Report within 15 days. Debit notes without intimation attract 15% penalty.

@if($bankAccount)

Company's Bank Details

A/c Holder's Name	: {{ $bankAccount->name ?? $company->name }}
Bank Name	: {{ $bankAccount->bank_name }}
A/c No.	: {{ $bankAccount->account_no }}
Branch & IFS Code	: {{ $bankAccount->branch }} & {{ $bankAccount->ifsc }}

@endif

for {{ $company->name }}

Authorised Signatory

This is a Computer Generated Invoice

@endif @endfor @endforeach