@extends('layouts.layoutapp')@section('content')
Add New Invoices EMI
@csrf
Client Name:
@error('client_name')
{{ $message }}
@enderror
Client Number:
@foreach ($clients as $client)
user->phone, (array) old('client_num', [])) ? 'selected' : '' }}> {{ $client->user->phone }}
@endforeach
@error('client_num')
{{ $message }}
@enderror
Invoice number:
Invoice Date:
@error('invoice_date')
{{ $message }}
@enderror
Due Date:
@error('due_date')
{{ $message }}
@enderror
GST/Non-GST:
Select
GST
Non-GST
@error('gst')
{{ $message }}
@enderror
Product Details:
Add Row
#
Product
Avl. Qty
Qty
Unit Price
Tax
Amount
Action
Discount type:
Select discount type
@foreach ($discount_types as $type)
id ? 'selected' : '' }}> {{ $type->type }}
@endforeach
@error('discount_type')
{{ $message }}
@enderror
Discount:
@error('discount')
{{ $message }}
@enderror
Sub Total:
0 ₹
Discount:
0 ₹
Tax:
0 ₹
Total:
0 ₹
Payment Details:
Status:
Select status
@foreach ($payment_status as $status)
id ? 'selected' : '' }}> {{ $status->name }}
@endforeach
@error('status')
{{ $message }}
@enderror
UPI:
@error('upi')
{{ $message }}
@enderror
Cash:
@error('cash')
{{ $message }}
@enderror
Online:
@error('online')
{{ $message }}
@enderror
@if ($errors->has('payment_total'))
{{ $errors->first('payment_total') }}
@endif
No of months
@error('no_of_month')
{{ $message }}
@enderror
Interest Rate(%)
@error('interest_rate')
{{ $message }}
@enderror
Penalty Per Day
@error('penalty_amount')
{{ $message }}
@enderror
EMI Start Date
@error('start_date')
{{ $message }}
@enderror
@endsection @push('scripts') @endpush