Taxable Value

Total Tax

Invoices

B2B Invoices

B2C Invoices

@if ($missingHsnQuantity > 0)

{{ $missingHsnQuantity }} unit(s) sold in this period have no HSN code on the product master, grouped below as "Not specified." Fill in HSN on those products so the HSN-wise summary (and printed invoices) are complete.

@endif {{-- Rate-wise summary --}}

Rate-wise Summary

Matches GSTR-3B's outward-supply table.

@can('reports.export') @endcan

@if ($rateWise->isEmpty()) @else

@foreach ($rateWise as $r) @endforeach

GST Rate	Taxable Value	CGST	SGST	IGST	Invoices
{{ rtrim(rtrim(number_format((float) $r->rate, 2), '0'), '.') }}%	{{ number_format($r->taxable, 2) }}	{{ number_format($r->cgst, 2) }}	{{ number_format($r->sgst, 2) }}	{{ number_format($r->igst, 2) }}	{{ $r->invoices }}

@endif

HSN-wise Summary

@can('reports.export') @endcan

@if ($hsnWise->isEmpty()) @else

@foreach ($hsnWise as $r) @endforeach

HSN Code	Quantity	Taxable Value	Total Tax
$r->hsn !== 'Not specified', 'text-amber-700 dark:text-amber-400' => $r->hsn === 'Not specified'])>{{ $r->hsn }}	{{ $r->quantity }}	{{ number_format($r->taxable, 2) }}	{{ number_format($r->tax, 2) }}

@endif

B2B Invoices

Registered customers (has a GSTIN) - reported invoice-wise.

@can('reports.export') @endcan

@if ($b2bInvoices->isEmpty()) @else

@foreach ($b2bInvoices as $sale) @endforeach

Invoice	Date	Customer	GSTIN	Taxable Value	Total
{{ $sale->invoice_number }}	{{ $sale->sale_date->format('d M Y') }}	{{ $sale->customer->name }}	{{ $sale->customer->gstin }}	{{ number_format($sale->subtotal, 2) }}	{{ number_format($sale->total, 2) }}

@endif

{{-- Credit notes: sales returns dated in the range. Their taxable value and tax are ALREADY deducted from the summaries above. --}}

Credit Notes (Sales Returns)

Already deducted from the taxable value and tax shown above.

@if ($creditNotes->isEmpty()) @else

@foreach ($creditNotes as $note) @endforeach

Credit Note	Date	Against Invoice	Customer	GSTIN	Taxable Value	Tax	Total
{{ $note->return_number }}	{{ $note->return_date->format('d M Y') }}	{{ $note->sale?->invoice_number }}	{{ $note->customer?->name }}	{{ $note->customer?->gstin ?: '—' }}	{{ number_format($note->subtotal, 2) }}	{{ number_format($note->tax_total, 2) }}	{{ number_format($note->total, 2) }}

@endif

B2C Summary

Unregistered customers (no GSTIN) - reported as a state + rate-wise aggregate, per GSTR-1's B2C(Others) table.

@can('reports.export') @endcan

@if ($b2cSummary->isEmpty()) @else

@foreach ($b2cSummary as $r) @endforeach

Place of Supply	GST Rate	Taxable Value	CGST	SGST	IGST
{{ $r->place }}	{{ rtrim(rtrim(number_format((float) $r->rate, 2), '0'), '.') }}%	{{ number_format($r->taxable, 2) }}	{{ number_format($r->cgst, 2) }}	{{ number_format($r->sgst, 2) }}	{{ number_format($r->igst, 2) }}

@endif