@extends('layouts.app') @section('title') Add Refund Open File Receipt @stop @section('breadcrumb')
Home
Add Refund Open File Receipt
@stop @section('content')
{{ csrf_field() }}
@if ($errors->any())
Errors
{!! implode( '', $errors->all('
:message
'), ) !!}
@endif
Open File Refund Payment Information
@if ($errors->has('type'))
{{ $errors->first('type') }}
@endif
Select Dealer
*
None
@foreach ($dealers as $dealer) @if ($receipt->dealer_id == $dealer->id)
{{ $dealer->name }} - {{ $dealer->cnic }}
@else
{{ $dealer->name }} - {{ $dealer->cnic }}
@endif @endforeach
@if ($errors->has('dealer_id'))
{{ $errors->first('dealer_id') }}
@endif
Total Refund
*
Outstanding Amount
Cheque Number
Amount
*
@if ($errors->has('amount'))
{{ $errors->first('amount') }}
@endif
Total Deduction
Tax Amount
Tax Pay By
tax_paid_by == \App\Receipt::customer)? 'selected':'' }}> Customer
tax_paid_by == \App\Receipt::company)? 'selected':'' }}> Company
Tax Amount Received
tax_payment_received == 1)?'selected':''}}> Yes
tax_payment_received == 0)?'selected':''}}> NO
Payment Method
*
@if ($receipt->payment_method == \App\Receipt::cash)
Cash
Bank Transfer (IBFT)
Cheque/ DD/ PO
@elseif($receipt->payment_method == \App\Receipt::bank)
Cash
Bank Transfer (IBFT)
Cheque/ DD/ PO
@elseif($receipt->payment_method == \App\Receipt::cheque)
Cash
Bank Transfer (IBFT)
Cheque/ DD/ PO
@else
Cash
Bank Transfer (IBFT)
Cheque/ DD/ PO
@endif
@if ($errors->has('payment_method'))
{{ $errors->first('payment_method') }}
@endif
Depositor Bank Name
*
None
@foreach ($banks as $bank) @if ($receipt->bank_name == $bank->id)
{{ $bank->name }}
@else
{{ $bank->name }}
@endif @endforeach
@if ($errors->has('bank_name'))
{{ $errors->first('bank_name') }}
@endif
Company Account
*
None
@foreach ($cBanks as $bank) @if ($receipt->company_account == $bank->id)
{{ $bank->name }} - {{ $bank->account_number }}
@else
{{ $bank->name }} - {{ $bank->account_number }}
@endif @endforeach
@if ($errors->has('company_account'))
{{ $errors->first('company_account') }}
@endif
Drawn Date
*
@if ($errors->has('drawn_date'))
{{ $errors->first('drawn_date') }}
@endif
Instrument No
*
@if ($errors->has('cheque_number'))
{{ $errors->first('cheque_number') }}
@endif
Receipt Number
*
@if ($errors->has('receipt_no'))
{{ $errors->first('receipt_no') }}
@endif
Receipt Date
*
@if ($errors->has('receipt_date'))
{{ $errors->first('receipt_date') }}
@endif
Notes
{{$receipt->notes}}
@if ($errors->has('notes'))
{{ $errors->first('notes') }}
@endif
@stop @section('js') @stop @if ($errors->any()) @endif