@include('accounting::admin.accounting._styles')
| Date | Voucher # | Account | IGST (₹) | CGST (₹) | SGST (₹) | Total (₹) |
|---|---|---|---|---|---|---|
| {{ $line->voucher->voucher_date->format('d M Y') }} | {{ $line->voucher->voucher_number }} | {{ $line->account->account_name }} | {{ $line->igst > 0 ? '₹ '.number_format($line->igst,2) : '—' }} | {{ $line->cgst > 0 ? '₹ '.number_format($line->cgst,2) : '—' }} | {{ $line->sgst > 0 ? '₹ '.number_format($line->sgst,2) : '—' }} | ₹ {{ number_format($line->igst+$line->cgst+$line->sgst,2) }} |
| No GST transactions in this period. | ||||||
| Total | ₹ {{ number_format($summary['igst'],2) }} | ₹ {{ number_format($summary['cgst'],2) }} | ₹ {{ number_format($summary['sgst'],2) }} | ₹ {{ number_format($summary['igst']+$summary['cgst']+$summary['sgst'],2) }} | ||