@php use App\Models\Setting; use App\Support\AddressFormatter; use App\Support\AmountInWords; $company = [ 'name' => Setting::get('company_name', config('app.name')), 'address' => Setting::get('company_address', ''), 'owner' => Setting::get('company_owner', ''), 'pincode' => Setting::get('company_pincode', ''), 'phone' => Setting::get('company_phone', ''), 'email' => Setting::get('company_email', ''), 'gstin' => Setting::get('company_gstin', ''), 'state' => Setting::get('company_state', ''), 'state_code' => Setting::get('company_state_code', ''), ]; $companyAddress = collect([ $company['owner'] ? "({$company['owner']})" : null, AddressFormatter::flow($company['address']), ])->filter()->implode(', '); if ($company['pincode']) { $companyAddress = trim($companyAddress.' - '.$company['pincode'], ' -'); } $supplierAddress = AddressFormatter::flow($supplierReturn->supplier->address); $declaration = Setting::get('debit_note_declaration', 'This debit note is issued for goods returned to the supplier referenced above and reduces the amount payable to them accordingly, where applicable.'); @endphp {{ $supplierReturn->return_number }} — {{ $company['name'] }} @unless ($forPdf ?? false)

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@endunless

DEBIT NOTE

@if ($companyAddress)

@endif

@if ($company['gstin'])GSTIN/UIN: {{ $company['gstin'] }}@endif @if ($company['state']) | State: {{ $company['state'] }}@if ($company['state_code']), Code: {{ $company['state_code'] }}@endif @endif @if ($company['phone']) | Mob: {{ $company['phone'] }}@endif @if ($company['email']) | {{ $company['email'] }}@endif

To
{{ $supplierReturn->supplier->name }}
@if ($supplierReturn->supplier->contact_person){{ $supplierReturn->supplier->contact_person }}
@endif @if ($supplierAddress){{ $supplierAddress }}
@endif {{ collect([$supplierReturn->supplier->city, $supplierReturn->supplier->state, $supplierReturn->supplier->pincode])->filter()->implode(', ') }}
@if ($supplierReturn->supplier->gstin)GSTIN/UIN: {{ $supplierReturn->supplier->gstin }}@endif

Debit Note Details
Debit Note No.: {{ $supplierReturn->return_number }}
Dated: {{ $supplierReturn->return_date->format('d-M-Y') }}
Type: {{ $supplierReturn->typeLabel() }}
Returned from: {{ $supplierReturn->warehouse->name }}

@if ($supplierReturn->hasTransportDetails())

Transport Details
@if ($supplierReturn->transporter_name)Transporter: {{ $supplierReturn->transporter_name }}
@endif @if ($supplierReturn->vehicle_number)Vehicle No.: {{ $supplierReturn->vehicle_number }}
@endif @if ($supplierReturn->lr_number)LR/GR No.: {{ $supplierReturn->lr_number }}
@endif @if ($supplierReturn->dispatch_date)Dispatch Date: {{ $supplierReturn->dispatch_date->format('d-M-Y') }}@endif

@endif @foreach ($supplierReturn->items as $item) @endforeach

Sl No.	Description of Goods	HSN	GST Rate	Quantity	Rate	per	Amount
{{ $loop->iteration }}	{{ $item->product?->name ?? "Deleted product (#{$item->product_id})" }}	{{ $item->hsn_code ?: '—' }}	{{ rtrim(rtrim(number_format((float) $item->tax_rate, 2), '0'), '.') }} %	{{ $item->quantity }} {{ $item->product?->unit ?: 'PCS' }}	{{ number_format((float) $item->unit_cost, 2) }}	{{ $item->product?->unit ?: 'PCS' }}	{{ number_format((float) $item->line_total, 2) }}
Total				{{ $supplierReturn->items->sum('quantity') }} PCS			{{ number_format((float) $supplierReturn->subtotal, 2) }}
Tax							{{ number_format((float) $supplierReturn->tax_total, 2) }}
Total Debit							₹ {{ number_format((float) $supplierReturn->total, 2) }}

Amount (in words): {{ AmountInWords::rupees((float) $supplierReturn->total) }} E. & O.E

@if ($supplierReturn->notes)

Reason for return: {{ $supplierReturn->notes }}

@endif

for {{ $company['name'] }}

Authorised Signatory

Declaration: {{ $declaration }}

This is a Computer Generated Debit Note