Invoice Entry |
Entry No:
Date:
Bill No:
Credit Type :
Invoice No:
Selling Type :
{!! Form::select('sale_type', ['P' => 'PAID', 'R' => 'CREDIT'],'R', ['class' => 'form-control', 'style'=>'width:60%']); !!}Type :
{!! Form::select('account_type', ['CR' => 'CREDITORS', 'DR' => 'DEBTORS'], null, ['class' => 'form-control', 'style'=>'width:60%','placeholder' => 'Select Type' , 'required', 'id' => 'account_type']); !!}Account Code:
Rep Code:
Store:
VAT Type :
{!! Form::select('vat_type', ['E' => 'E', 'I' => 'I'], 'E', ['class' => 'form-control', 'style'=>'width:60%','placeholder' => 'Select Type' , 'required', 'id' => 'account_type']); !!}Item Code | Description | Qty | Unit | Rate | Discount(%) | Amount |
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@lang( 'Total' ): | {!! Form::hidden('final_total', 0 , ['id' => 'grand_total_hidden']); !!} |
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