monthly GST report added
This commit is contained in:
gandhimathi
parent
850afe2a59
commit
200e9d06d7
@ -276,6 +276,7 @@ $route['cashbookyearlyexpenses']="report/yearexpenses";
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$route['Empperform']="report/per";
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$route['cashbookcumulativereport']="report/cashbook_cumulative_report";
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$route['cashbookcumulativemonthreport']="report/cashbook_month_cumulative_report";
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$route['Report_monthly_gst'] = "report/monthly_gst";
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// Company Information
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$route['companyview'] = 'companycontroller/companyview';
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@ -1014,6 +1014,45 @@ class report extends BaseController
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$this->loadviews("Report_pending_purchase",$this->global,$data, NULL);
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}
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public function monthly_gst()
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{
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$this->global['pageTitle'] = 'Siddharth : Reports';
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if ($this->input->post('btn_submit')) {
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$m=$this->input->post('month');
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$frm = $this->input->post('from_date');
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$t = $this->input->post('to_date');
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//print_r($prod);
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$data['monthly_gst_purchase']=$this->dahsboard_Model->monthly_gst_purchase($m,$frm,$t);
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$data['monthly_gst_sales']=$this->dahsboard_Model->monthly_gst_sales($m,$frm,$t);
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}
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$data['finyear']=$this->dahsboard_Model->report_finyear();
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$this->loadviews("Report_monthly_gst",$this->global,$data, NULL);
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//print_r($data);die();
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}
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public function monthly_gst_table()
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{
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$this->global['pageTitle'] = 'Siddharth : Reports';
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$m=$this->input->get('m');
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$frm = $this->input->get('frm');
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$t = $this->input->get('t');
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// print_r($frm);
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// print_r($t);
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// print_r($m);die();
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$data['monthly_gst_purchase']=$this->dahsboard_Model->purchase_gst($m,$frm,$t);
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$data['monthly_gst_sales']=$this->dahsboard_Model->sales_gst($m,$frm,$t);
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$this->loadviews("Report_monthly_gst_table",$this->global,$data, NULL);
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//print_r($data);die();
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}
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/*******************Performance report start **************/
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public function getFinancialStartDate()
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@ -2257,7 +2257,220 @@ if ($cname!= ''){
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//echo $sql;
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return $query->result();
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}
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function monthly_gst_purchase($m,$frm,$t){
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$sql="select g.doc_no,g.date,g.doc_type,g.hsn_code,sum(g.value) as value,sum(g.others) as others,sum(g.sgst) as sgst,sum(g.cgst) as cgst,sum(g.igst) as igst,sum(g.total) as total from
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(SELECT pm.PONO as doc_no,date_format(pm.PODate,'%d-%m-%Y') as date,
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'Purchase' as doc_type,mm.HSNCODE as hsn_code,
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mm.MaterialName as material_name,sd.SupplierName as supplier_name,
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round(ifnull(sum(distinct pl.Quantity * pl.Rate),0),2) as value,
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if(POType = 'IMPORT' or POType = 'CAPITAL',sum(distinct pm.ExchangeRate),0) as exchange_rate,
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ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterSGST),sum(distinct st.After_SGST)),0) as sgst,
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ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterCGST),sum(distinct st.After_CGST)),0) as cgst,
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ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterIGST),sum(distinct st.After_IGST)),0) as igst,
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(ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterPackagingValue),0),0)
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+ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterFreightValue),sum(distinct st.AfterFreightValue)),0)
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+ifnull(rt.Insurance,0)
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-ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0)) as others,
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round((
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ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterSGST),sum(distinct st.After_SGST)),0)
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+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterCGST),sum(distinct st.After_CGST)),0)
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+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterIGST),sum(distinct st.After_IGST)),0))
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,2) as total
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FROM T_PurchaseOrder_Master pm
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join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
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left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
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left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
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left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
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left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
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where
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pm.Status != 'ST030' and pm.Status != 'ST056' and pm.Status != 'ST027'
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group by doc_no,material_name,supplier_name) as g
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left join T_PurchaseOrder_Master p on p.PONO = g.doc_no
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where g.doc_no != 'null' ";
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if ($m!= ''){
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$sql.="and monthname(p.PODate) = '".$m."'";
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}
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if ($frm and $t != ''){
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// $fromd= date("Y-m-d",strtotime($frm));
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// $tod=date("Y-m-d",strtotime($t));
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$sql.="and g.date >= '".$frm."'
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and g.date <= '".$t."'";
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}
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//echo $sql;
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$query = $this->db->query($sql);
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return $query->result();
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}
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public function monthly_gst_sales($m=null,$frm=null,$t=null)
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{
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$sql = "select ii.invoice_id as invoice_id,ii.invoice_number as invoice_number,date_format(ii.invoice_date_created,'%d-%m-%Y') as dates,
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sum(ifnull(((sgst.tax_rate_percent * (iit.item_quantity * iit.item_price))/100),0))
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as sgst,
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sum(ifnull(((iit.item_quantity * iit.item_price) * cgst.tax_rate_percent)/100,0))
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as cgst,
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sum(ifnull((igst.tax_rate_percent * (iit.item_quantity * iit.item_price))/100,0))
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as igst,
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sum((ifnull(((sgst.tax_rate_percent * iia.item_subtotal)/100),0)
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+
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ifnull(((iia.item_subtotal * cgst.tax_rate_percent)/100),0)
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+
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ifnull(((igst.tax_rate_percent * iia.item_subtotal)/100),0)))
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as total
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from ip_invoices ii
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join ip_invoice_custom icf on icf.invoice_id = ii.invoice_id
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join ip_invoice_items iit on iit.invoice_id = ii.invoice_id
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join ip_invoice_item_amounts iia on iia.item_id = iit.item_id
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join ip_clients ic on ic.client_id = ii.client_id
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join ip_products ip on ip.product_id = iit.item_product_id
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left join ip_tax_rates sgst on sgst.tax_rate_id = iit.sgst_item_tax_rate_id
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left join ip_tax_rates cgst on cgst.tax_rate_id = iit.cgst_item_tax_rate_id
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left join ip_tax_rates igst on igst.tax_rate_id = iit.igst_item_tax_rate_id
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where icf.invoice_custom_fieldid = '8' and ii.invoice_status_id != 1 ";
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if ($m!= ''){
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$sql.="and monthname(ii.invoice_date_created) = '".$m."'";
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}
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if ($frm and $t != ''){
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$fromdate= date("Y-m-d",strtotime($frm));
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$todate=date("Y-m-d",strtotime($t));
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$sql.="and ii.invoice_date_created >= '".$fromdate."'
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and ii.invoice_date_created <= '".$todate."'";
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}
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//echo $sql;
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$query = $this->db->query($sql);
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return $query->result();
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}
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function sales_gst($m=null,$frm=null,$t=null)
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{
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$sql = "select ii.invoice_id as invoice_id,ii.client_id as client_id,ip.product_sku as hsn_code,ii.invoice_number as doc_no,date_format(ii.invoice_date_created,'%d-%m-%Y') as date,'Sales' as doc_type,TIME_FORMAT(ii.invoice_time_created,'%l:%i %p') as invoice_time_created,icf.invoice_custom_fieldvalue as vehicle_no,ip.product_description as product_description,concat(ic.client_name,'-',ic.client_surname)as client_name,sum(iit.item_quantity) as item_quantity,sum(iit.item_price) as item_price,sum(iia.item_subtotal) as value,
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sum(ifnull(((sgst.tax_rate_percent * (iit.item_quantity * iit.item_price))/100),0))
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as sgst,
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sum(ifnull(((iit.item_quantity * iit.item_price) * cgst.tax_rate_percent)/100,0))
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as cgst,
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sum(ifnull((igst.tax_rate_percent * (iit.item_quantity * iit.item_price))/100,0))
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as igst,
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round(sum((iia.item_subtotal + ifnull(((sgst.tax_rate_percent * iia.item_subtotal)/100),0)
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+
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ifnull(((iia.item_subtotal * cgst.tax_rate_percent)/100),0)
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+
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ifnull(((igst.tax_rate_percent * iia.item_subtotal)/100),0))),2)
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as total
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from ip_invoices ii
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join ip_invoice_custom icf on icf.invoice_id = ii.invoice_id
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join ip_invoice_items iit on iit.invoice_id = ii.invoice_id
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join ip_invoice_item_amounts iia on iia.item_id = iit.item_id
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join ip_clients ic on ic.client_id = ii.client_id
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join ip_products ip on ip.product_id = iit.item_product_id
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left join ip_tax_rates sgst on sgst.tax_rate_id = iit.sgst_item_tax_rate_id
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left join ip_tax_rates cgst on cgst.tax_rate_id = iit.cgst_item_tax_rate_id
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left join ip_tax_rates igst on igst.tax_rate_id = iit.igst_item_tax_rate_id
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where icf.invoice_custom_fieldid = '8' and ii.invoice_status_id != 1 ";
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if ($m!= ''){
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$sql.="and monthname(ii.invoice_date_created) = '".$m."'";
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}
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if ($frm and $t != ''){
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$fromdate= date("Y-m-d",strtotime($frm));
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$todate=date("Y-m-d",strtotime($t));
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$sql.="and ii.invoice_date_created >= '".$fromdate."'
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and ii.invoice_date_created <= '".$todate."'";
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}
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// echo $fromdate;
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//echo $sql;
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$sql.="group by doc_no,product_description";
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$query = $this->db->query($sql);
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return $query->result();
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}
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function purchase_gst($m,$frm,$t){
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$sql="SELECT pm.PONO as doc_no,pm.POType as potype,date_format(pm.PODate,'%d-%m-%Y') as date,
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TIME_FORMAT(pm.PODate,'%l:%i %p') as created_time,'Purchase' as doc_type,mm.HSNCODE as hsn_code,
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mm.MaterialName as material_name,sd.SupplierName as supplier_name,
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ifnull(sum(distinct pl.Quantity),0) as quantity,mm.UOM as UOM,ifnull(sum(distinct pl.Rate),0) as rate,
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round(ifnull(sum(distinct pl.Quantity * pl.Rate),0),2) as value,
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if(POType = 'IMPORT' or POType = 'CAPITAL',sum(distinct pm.ExchangeRate),0) as exchange_rate,
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ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterSGST),sum(distinct st.After_SGST)),0) as sgst,
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ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterCGST),sum(distinct st.After_CGST)),0) as cgst,
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ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterIGST),sum(distinct st.After_IGST)),0) as igst,
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(ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterPackagingValue),0),0)
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+ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterFreightValue),sum(distinct st.AfterFreightValue)),0)
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+ifnull(rt.Insurance,0)
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-ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0)) as others,
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round((
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if(POType = 'IMPORT',sum(distinct pm.ExchangeRate * (pl.Quantity * pl.Rate)),
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if(POType = 'CAPITAL' && CapitalRange = 0,sum(distinct pm.ExchangeRate * (pl.Quantity * pl.Rate)),
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ifnull(sum(pl.Quantity * pl.Rate),0)))
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+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterSGST),sum(distinct st.After_SGST)),0)
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+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterCGST),sum(distinct st.After_CGST)),0)
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+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterIGST),sum(distinct st.After_IGST)),0)
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+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterFreightValue),sum(distinct st.AfterFreightValue)),0)
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+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterPackagingValue),0),0)
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+ ifnull(rt.Insurance,0)
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- ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0)),2) as total
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FROM T_PurchaseOrder_Master pm
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join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
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left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
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left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
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left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
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left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
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where
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pm.Status != 'ST030' and pm.Status != 'ST056' and pm.Status != 'ST027' ";
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if ($m!= ''){
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$sql.="and monthname(pm.PODate) = '".$m."'";
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}
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if ($frm and $t != ''){
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$fromd= date("Y-m-d",strtotime($frm));
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$tod=date("Y-m-d",strtotime($t));
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$sql.="and date(pm.PODate) >= '".$fromd."'
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and date(pm.PODate) <= '".$tod."'";
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}
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$sql.="group by doc_no,material_name,supplier_name";
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//echo $sql;
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$query = $this->db->query($sql);
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return $query->result();
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}
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function report_inwardcashbook($cname,$fa,$aa,$m,$frm,$t,$cat){
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$sql="select tinex.account_code as AccountCode,date_format(tinex.date,'%d-%m-%Y') as Date,ac.name as AccountName,
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352
application/views/Report_monthly_gst.php
Normal file
352
application/views/Report_monthly_gst.php
Normal file
@ -0,0 +1,352 @@
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<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
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<style>
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.dataTables_filter input {padding: 4px;}
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.dataTables_filter {
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width: 50%;
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float: right;
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text-align: right;
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}
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.dataTables_paginate {
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width: 50%;
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float: right;
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text-align: right;
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}
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div.dt-buttons {
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position: relative;
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float: right;
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}
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.btn-success {
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background-color: #3c8dbc;
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border-color: #3c8dbc;
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}
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th, td { white-space: nowrap; }
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.dataTable > thead > tr > th[class*="sort"]:after{
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content: "" !important;
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}
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table.dataTable thead > tr > th.sorting_asc,
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table.dataTable thead > tr > th.sorting_desc,
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table.dataTable thead > tr > th.sorting,
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table.dataTable thead > tr > td.sorting_asc,
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table.dataTable thead > tr > td.sorting_desc,
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table.dataTable thead > tr > td.sorting {
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padding-right: inherit;
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}
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</style>
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<div class="content-wrapper">
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<section class="content">
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<div class="row" style="min-height: 600px;">
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<!-- Left col -->
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<div class="col-md-12">
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<!-- TABLE: LATEST ORDERS -->
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<div class="box box-info">
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<div class="box-header with-border">
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<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Report - Monthly GST</b>
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<br><br>
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<?php
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if($this->input->post('month')){
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$m=$this->input->post('month');
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echo '('.$m.')';
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echo ' ';
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}
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if($this->input->post('from_date') && $this->input->post('to_date')){
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$frm = $this->input->post('from_date');
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$t = $this->input->post('to_date');
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echo $frm.'-to-'.$t;
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}
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?>
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</p></h3></center>
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</div>
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<!-- /.box-header -->
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<div class="panel-body">
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<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
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<div class="form-group has-feedback">
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<div class="col-md-4">
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<label for="from_date">
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<?php echo 'From Date'; ?>
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</label>
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<div class="input-group">
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<input name="from_date" id="max-date" class="form-control datepicker">
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<span class="input-group-addon">
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<i class="fa fa-calendar fa-fw"></i>
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</span>
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</div>
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</div>
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<div class="col-md-4">
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<label for="to_date">
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<?php echo 'To Date'; ?>
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</label>
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<div class="input-group">
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<input name="to_date" id="min-date" class="form-control datepicker">
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<span class="input-group-addon">
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||||
<i class="fa fa-calendar fa-fw"></i>
|
||||
</span>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
<div class="col-md-2">
|
||||
<label for="to_date">
|
||||
<?php echo 'Month'; ?>
|
||||
</label>
|
||||
<div class="input-group">
|
||||
<select class="form-control" id="month" name="month">
|
||||
<option value="">Select Month</option>
|
||||
<option value="January">January</option>
|
||||
<option value="February">February</option>
|
||||
<option value="March">March</option>
|
||||
<option value="April">April</option>
|
||||
<option value="May">May</option>
|
||||
<option value="June">June</option>
|
||||
<option value="July">July</option>
|
||||
<option value="August">August</option>
|
||||
<option value="September">September</option>
|
||||
<option value="October">October</option>
|
||||
<option value="November">November</option>
|
||||
<option value="December">December</option>
|
||||
</select>
|
||||
</div>
|
||||
</div>
|
||||
<div class="col-md-2"><br><br>
|
||||
<input type="submit" class="btn btn-success" name="btn_submit" style="margin-top: -14px;margin-bottom: 28px;"
|
||||
value="View Report">
|
||||
|
||||
</div>
|
||||
</div>
|
||||
</form>
|
||||
|
||||
|
||||
|
||||
</div>
|
||||
|
||||
|
||||
<div class="box-body">
|
||||
<div class = "table-responsive">
|
||||
<center><table class="table table-bordered" id="cc" width="70%" style="font-size:12px !important;">
|
||||
<thead>
|
||||
<tr>
|
||||
<th style="text-align:center">Name</th>
|
||||
<th style="text-align:center">Sales (<i class="fa fa-rupee " ></i>)</th>
|
||||
<th style="text-align:center">Purchase (<i class="fa fa-rupee " ></i>)</th>
|
||||
<th style="text-align:center">Net (<i class="fa fa-rupee "></i>)</th>
|
||||
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<?php
|
||||
$m=$this->input->post('month');
|
||||
$frm=$this->input->post('from_date');
|
||||
$t=$this->input->post('to_date');
|
||||
if(!empty($monthly_gst_purchase) and !empty($monthly_gst_sales)){ ?>
|
||||
|
||||
<tr>
|
||||
<td style="text-align:center"><span>SGST</span></td>
|
||||
<td style="text-align:right"><span><?php
|
||||
echo round($monthly_gst_sales[0]->sgst,2);?></span></td>
|
||||
<td style="text-align:right"><span><?php
|
||||
echo round($monthly_gst_purchase[0]->sgst,2);?></span></td>
|
||||
<td style="text-align:right"><span><?php
|
||||
$sgst_net = $monthly_gst_sales[0]->sgst - $monthly_gst_purchase[0]->sgst;
|
||||
echo round($sgst_net,2);?></span></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="text-align:center"><span>CGST</span></td>
|
||||
<td style="text-align:right"><span><?php
|
||||
echo round($monthly_gst_sales[0]->cgst,2);?></span></td>
|
||||
<td style="text-align:right"><span><?php
|
||||
echo round($monthly_gst_purchase[0]->cgst,2);?></span></td>
|
||||
<td style="text-align:right"><span><?php
|
||||
$cgst_net = $monthly_gst_sales[0]->cgst - $monthly_gst_purchase[0]->cgst;
|
||||
echo round($cgst_net,2);?></span></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="text-align:center"><span>IGST</span></td>
|
||||
<td style="text-align:right"><span><?php
|
||||
echo round($monthly_gst_sales[0]->igst,2);?></span></td>
|
||||
<td style="text-align:right"><span><?php
|
||||
echo round($monthly_gst_purchase[0]->igst,2);?></span></td>
|
||||
<td style="text-align:right"><span><?php
|
||||
$igst_net = $monthly_gst_sales[0]->igst - $monthly_gst_purchase[0]->igst;
|
||||
echo round($igst_net,2);?></span></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="text-align:center"><span>Total GST</span></td>
|
||||
<td style="text-align:right"><span><?php
|
||||
echo round($monthly_gst_sales[0]->total,2);?></span></td>
|
||||
<td style="text-align:right"><span><?php
|
||||
echo round($monthly_gst_purchase[0]->total,2);?></span></td>
|
||||
<td style="text-align:right"><span><?php
|
||||
$total_net = $monthly_gst_sales[0]->total - $monthly_gst_purchase[0]->total;
|
||||
echo round($total_net,2);?></span></td>
|
||||
</tr>
|
||||
<?php } ?>
|
||||
</tbody>
|
||||
<tfoot width="100%">
|
||||
<!--<tr>
|
||||
<td style="text-align:center;"><strong>Total</strong></td>
|
||||
|
||||
<td class="amount" style="text-align:right">
|
||||
<strong>
|
||||
// <?php
|
||||
// {
|
||||
// echo number_format($tot_pac,2,'.','');
|
||||
|
||||
// }
|
||||
|
||||
// ?>
|
||||
</strong></td>
|
||||
<td class="amount" style="text-align:right">
|
||||
<strong>
|
||||
// <?php
|
||||
// {
|
||||
// echo number_format($tot_inc,2,'.','');
|
||||
|
||||
// }
|
||||
|
||||
// ?>
|
||||
</strong></td>
|
||||
<td class="amount" style="text-align:right">
|
||||
<strong>
|
||||
// <?php
|
||||
// {
|
||||
// echo number_format($tot_tot,2,'.','');
|
||||
|
||||
// }
|
||||
|
||||
// ?>
|
||||
</strong></td>
|
||||
|
||||
|
||||
|
||||
</tr>-->
|
||||
|
||||
</tfoot>
|
||||
|
||||
</table></center>
|
||||
<div class="col-md-2" style="float: right;">
|
||||
<form>
|
||||
<a href="<?= base_url() ?>report/monthly_gst_table?m=<?php echo $m;?>&frm=<?php echo $frm;?>&t=<?php echo $t;?>"><input style="width: 100px; padding: 10px; cursor: pointer; box-shadow: 6px 6px 5px; #999; -webkit-box-shadow: 6px 6px 5px #999; -moz-box-shadow: 6px 6px 5px #999; font-weight: bold; background: #3c8dbc; color: #000; border-radius: 10px; border: 1px solid #999; font-size: 100%;" type="button" value="View details"/></a>
|
||||
</form>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<!-- /.box -->
|
||||
</div>
|
||||
<!-- /.col -->
|
||||
</div>
|
||||
</section>
|
||||
</div>
|
||||
|
||||
|
||||
|
||||
<script src="https://cdn.datatables.net/buttons/1.4.2/js/dataTables.buttons.min.js"></script>
|
||||
<script src="https://cdnjs.cloudflare.com/ajax/libs/jszip/3.1.3/jszip.min.js"></script>
|
||||
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/pdfmake.min.js"></script>
|
||||
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/vfs_fonts.js"></script>
|
||||
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.html5.min.js"></script>
|
||||
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script>
|
||||
<script src="https://cdn.datatables.net/plug-ins/1.10.16/sorting/datetime-moment.js"></script>
|
||||
<script>
|
||||
|
||||
|
||||
// Bootstrap datepicker
|
||||
// Set up your table
|
||||
$(document).ready(function() {
|
||||
$.fn.dataTable.moment( 'DD-MM-YYYY' );
|
||||
table = $('#cc').DataTable( {
|
||||
"dom": "<'row'<'col-md-6'l><'col-md-6'Bf>>" +
|
||||
"<'row'<'col-md-6'><'col-md-6'>>" +
|
||||
"<'row'<'col-md-12't>><'row'<'col-md-4'i><'col-md-8'p>>",
|
||||
"paging": false,
|
||||
"lengthChange": false,
|
||||
"searching": false,
|
||||
"ordering": false,
|
||||
"info": false,
|
||||
buttons: [
|
||||
|
||||
{
|
||||
extend: 'excelHtml5',
|
||||
footer: 'true',
|
||||
//messageTop: 'Report Monthly GST',
|
||||
title: $('h3').text(),
|
||||
exportOptions: {
|
||||
columns: ':visible'
|
||||
|
||||
}
|
||||
},
|
||||
|
||||
'colvis'
|
||||
]
|
||||
} );
|
||||
} );
|
||||
$('#mySelect').on('change',function(){
|
||||
|
||||
table
|
||||
.column(4)
|
||||
.search(this.value)
|
||||
.draw();
|
||||
});
|
||||
|
||||
$( function() {
|
||||
//var dateFormat = "mm/dd/yy",
|
||||
from = $( "#min-date" )
|
||||
.datepicker({
|
||||
dateFormat: "dd-mm-yy",
|
||||
defaultDate: "+0d",
|
||||
changeMonth: true,
|
||||
//numberOfMonths: 1
|
||||
|
||||
})
|
||||
.on( "change", function() {
|
||||
to.datepicker("option", "minDate", getDate( this ) );
|
||||
}),
|
||||
to = $( "#max-date" ).datepicker({
|
||||
dateFormat: "dd-mm-yy",
|
||||
defaultDate: "+0d",
|
||||
changeMonth: true,
|
||||
//numberOfMonths: 1
|
||||
|
||||
})
|
||||
.on( "change", function() {
|
||||
from.datepicker( "option", "maxDate", getDate( this ) );
|
||||
});
|
||||
|
||||
function getDate( element ) {
|
||||
var date;
|
||||
|
||||
try {
|
||||
date = $.datepicker.parseDate( dateFormat, element.value );
|
||||
|
||||
} catch( error ) {
|
||||
date = null;
|
||||
}
|
||||
|
||||
return date;
|
||||
}
|
||||
} );
|
||||
|
||||
function Reset()
|
||||
{
|
||||
$('#mySelect').val('');
|
||||
|
||||
}
|
||||
|
||||
</script>
|
||||
|
||||
|
||||
|
||||
324
application/views/Report_monthly_gst_table.php
Normal file
324
application/views/Report_monthly_gst_table.php
Normal file
@ -0,0 +1,324 @@
|
||||
|
||||
|
||||
|
||||
|
||||
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
|
||||
|
||||
|
||||
<style>
|
||||
.dataTables_filter input {padding: 4px;}
|
||||
.dataTables_filter {
|
||||
width: 50%;
|
||||
float: right;
|
||||
text-align: right;
|
||||
}
|
||||
.dataTables_paginate {
|
||||
width: 50%;
|
||||
float: right;
|
||||
text-align: right;
|
||||
}
|
||||
div.dt-buttons {
|
||||
position: relative;
|
||||
float: right;
|
||||
|
||||
}
|
||||
.btn-success {
|
||||
background-color: #3c8dbc;
|
||||
border-color: #3c8dbc;
|
||||
}
|
||||
|
||||
|
||||
</style>
|
||||
<div class="content-wrapper">
|
||||
<section class="content">
|
||||
<div class="row" style="min-height: 600px;">
|
||||
<!-- Left col -->
|
||||
<div class="col-md-12">
|
||||
<!-- TABLE: LATEST ORDERS -->
|
||||
<div class="box box-info">
|
||||
<div class="box-header with-border">
|
||||
<center><h3 class="box-title"><p style="color:#3c8dbc"><b>Monthly GST Summary Report</b><br><br>
|
||||
</p></h3></center>
|
||||
</div>
|
||||
<!-- /.box-header -->
|
||||
|
||||
|
||||
|
||||
<div class="box-body">
|
||||
<div>
|
||||
<table class="table table-bordered table-hover" id="cc" >
|
||||
<thead>
|
||||
<tr>
|
||||
<th style="text-align:center">Date</th>
|
||||
<th style="text-align:center">Document Number</th>
|
||||
<th style="text-align:center">Document Type</th>
|
||||
<th style="text-align:center">HSN CODE</th>
|
||||
<th style="text-align:center">Value (<i class="fa fa-rupee "></i>)</th>
|
||||
<th style="text-align:center">Others (<i class="fa fa-rupee "></i>)</th>
|
||||
<th style="text-align:center">SGST (<i class="fa fa-rupee "></i>)</th>
|
||||
<th style="text-align:center">CGST (<i class="fa fa-rupee "></i>)</th>
|
||||
<th style="text-align:center">IGST (<i class="fa fa-rupee "></i>)</th>
|
||||
<th style="text-align:center">Total (<i class="fa fa-rupee "></i>)</th>
|
||||
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<?php
|
||||
$tot_val = 0;
|
||||
$tot_oth = 0;
|
||||
$tot_sgst = 0;
|
||||
$tot_cgst = 0;
|
||||
$tot_igst = 0;
|
||||
$tot_tot = 0;
|
||||
if(!empty($monthly_gst_purchase)){
|
||||
foreach($monthly_gst_purchase as $rel)
|
||||
{
|
||||
?>
|
||||
<tr>
|
||||
<td style="text-align:center"><span><?php echo $rel->date;?></span></td>
|
||||
<td style="text-align:center"><span><?php echo $rel->doc_no;?></span></td>
|
||||
<td style="text-align:center"><span><?php echo $rel->doc_type;?></span></td>
|
||||
<td style="text-align:center"><span><?php echo $rel->hsn_code;?></span></td>
|
||||
<td style="text-align:right"><span><?php
|
||||
$tot_val= $tot_val + round($rel->value,2);
|
||||
echo $rel->value;
|
||||
?></span></td>
|
||||
<td style="text-align:right"><span><?php
|
||||
$tot_oth= $tot_oth + round($rel->others,2);
|
||||
echo $rel->others;
|
||||
?></span></td>
|
||||
<td style="text-align:right"><span><?php
|
||||
$tot_sgst= $tot_sgst + round($rel->sgst,2);
|
||||
echo $rel->sgst;
|
||||
?></span></td>
|
||||
<td style="text-align:right"><span><?php
|
||||
$tot_cgst= $tot_cgst + round($rel->cgst,2);
|
||||
echo $rel->cgst;
|
||||
?></span></td>
|
||||
<td style="text-align:right"><span><?php
|
||||
$tot_igst= $tot_igst + round($rel->igst,2);
|
||||
echo $rel->igst;
|
||||
?></span></td>
|
||||
<td style="text-align:right"><span><?php
|
||||
$tot_tot= $tot_tot + round($rel->total,2);
|
||||
echo $rel->total;
|
||||
?></span></td>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
<?php
|
||||
}
|
||||
}
|
||||
if(!empty($monthly_gst_sales)){
|
||||
foreach($monthly_gst_sales as $rel)
|
||||
{
|
||||
?>
|
||||
<tr>
|
||||
<td style="text-align:center"><span><?php echo $rel->date;?></span></td>
|
||||
<td style="text-align:center"><span><?php echo $rel->doc_no;?></span></td>
|
||||
<td style="text-align:center"><span><?php echo $rel->doc_type;?></span></td>
|
||||
<td style="text-align:center"><span><?php echo $rel->hsn_code;?></span></td>
|
||||
<td style="text-align:right"><span><?php
|
||||
$tot_val= $tot_val + round($rel->value,2);
|
||||
echo round($rel->value,2);
|
||||
?></span></td>
|
||||
<td></td>
|
||||
<td style="text-align:right"><span><?php
|
||||
$tot_sgst= $tot_sgst + round($rel->sgst,2);
|
||||
echo round($rel->sgst,2);
|
||||
?></span></td>
|
||||
<td style="text-align:right"><span><?php
|
||||
$tot_cgst= $tot_cgst + round($rel->cgst,2);
|
||||
echo round($rel->cgst,2);
|
||||
?></span></td>
|
||||
<td style="text-align:right"><span><?php
|
||||
$tot_igst= $tot_igst + round($rel->igst,2);
|
||||
echo round($rel->igst,2);
|
||||
?></span></td>
|
||||
<td style="text-align:right"><span><?php
|
||||
$tot_tot= $tot_tot + round($rel->total,2);
|
||||
echo round($rel->total,2);
|
||||
?></span></td>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
<?php
|
||||
}
|
||||
}
|
||||
?>
|
||||
</tbody>
|
||||
<tfoot width="100%">
|
||||
<tr>
|
||||
<td style="text-align:center;"><strong>Total</strong></td>
|
||||
<td><strong> </strong></td>
|
||||
<td><strong> </strong></td>
|
||||
<td><strong> </strong></td>
|
||||
<td class="amount" style="text-align:right">
|
||||
<strong>
|
||||
<?php
|
||||
{
|
||||
echo number_format($tot_val,2,'.','');
|
||||
|
||||
}
|
||||
|
||||
?>
|
||||
</strong></td>
|
||||
<td class="amount" style="text-align:right">
|
||||
<strong>
|
||||
<?php
|
||||
{
|
||||
echo number_format($tot_oth,2,'.','');
|
||||
|
||||
}
|
||||
|
||||
?>
|
||||
</strong></td>
|
||||
<td class="amount" style="text-align:right">
|
||||
<strong>
|
||||
<?php
|
||||
{
|
||||
echo number_format($tot_sgst,2,'.','');
|
||||
|
||||
}
|
||||
|
||||
?>
|
||||
</strong></td>
|
||||
<td class="amount" style="text-align:right">
|
||||
<strong>
|
||||
<?php
|
||||
{
|
||||
echo number_format($tot_cgst,2,'.','');
|
||||
|
||||
}
|
||||
|
||||
?>
|
||||
</strong></td>
|
||||
<td class="amount" style="text-align:right">
|
||||
<strong>
|
||||
<?php
|
||||
{
|
||||
echo number_format($tot_igst,2,'.','');
|
||||
|
||||
}
|
||||
|
||||
?>
|
||||
</strong></td>
|
||||
<td class="amount" style="text-align:right">
|
||||
<strong>
|
||||
<?php
|
||||
{
|
||||
echo number_format($tot_tot,2,'.','');
|
||||
|
||||
}
|
||||
|
||||
?>
|
||||
</strong></td>
|
||||
|
||||
|
||||
</tr>
|
||||
|
||||
</tfoot>
|
||||
|
||||
</table>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<!-- /.box -->
|
||||
</div>
|
||||
<!-- /.col -->
|
||||
</div>
|
||||
</section>
|
||||
</div>
|
||||
|
||||
|
||||
<script src="https://cdn.datatables.net/buttons/1.4.2/js/dataTables.buttons.min.js"></script>
|
||||
<script src="https://cdnjs.cloudflare.com/ajax/libs/jszip/3.1.3/jszip.min.js"></script>
|
||||
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/pdfmake.min.js"></script>
|
||||
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/vfs_fonts.js"></script>
|
||||
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.html5.min.js"></script>
|
||||
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script>
|
||||
<script src="https://cdn.datatables.net/plug-ins/1.10.16/sorting/datetime-moment.js"></script>
|
||||
|
||||
<script>
|
||||
|
||||
|
||||
// Bootstrap datepicker
|
||||
// Set up your table
|
||||
$(document).ready(function() {
|
||||
$.fn.dataTable.moment( 'DD-MM-YYYY' );
|
||||
table = $('#cc').DataTable( {
|
||||
|
||||
"dom": "<'row'<'col-md-6'l><'col-md-6'Bf>>" +
|
||||
"<'row'<'col-md-6'><'col-md-6'>>" +
|
||||
"<'row'<'col-md-12't>><'row'<'col-md-4'i><'col-md-8'p>>",
|
||||
buttons: [
|
||||
|
||||
{
|
||||
extend: 'excelHtml5',
|
||||
footer: 'true',
|
||||
title: $('h3').text(),
|
||||
exportOptions: {
|
||||
columns: ':visible'
|
||||
|
||||
}
|
||||
},
|
||||
|
||||
'colvis'
|
||||
]
|
||||
} );
|
||||
} );
|
||||
|
||||
|
||||
$( function() {
|
||||
//var dateFormat = "mm/dd/yy",
|
||||
from = $( "#min-date" )
|
||||
.datepicker({
|
||||
dateFormat: "dd-mm-yy",
|
||||
defaultDate: "+0d",
|
||||
changeMonth: true,
|
||||
//numberOfMonths: 1
|
||||
|
||||
})
|
||||
.on( "change", function() {
|
||||
to.datepicker("option", "minDate", getDate( this ) );
|
||||
}),
|
||||
to = $( "#max-date" ).datepicker({
|
||||
dateFormat: "dd-mm-yy",
|
||||
defaultDate: "+0d",
|
||||
changeMonth: true,
|
||||
//numberOfMonths: 1
|
||||
|
||||
})
|
||||
.on( "change", function() {
|
||||
from.datepicker( "option", "maxDate", getDate( this ) );
|
||||
});
|
||||
|
||||
function getDate( element ) {
|
||||
var date;
|
||||
|
||||
try {
|
||||
date = $.datepicker.parseDate( dateFormat, element.value );
|
||||
|
||||
} catch( error ) {
|
||||
date = null;
|
||||
}
|
||||
|
||||
return date;
|
||||
}
|
||||
} );
|
||||
|
||||
function Reset()
|
||||
{
|
||||
$('#mySelect').val('');
|
||||
|
||||
}
|
||||
$(document).ready(function(){
|
||||
$('[data-toggle="tooltip"]').tooltip();
|
||||
});
|
||||
</script>
|
||||
|
||||
|
||||
|
||||
@ -68,6 +68,10 @@
|
||||
<a href="<?php echo base_url(); ?>cashbookyearlyexpenses" target="_blank" ><p class="uk-text uk-margin-remove">Cashbook Yearly Expenses</p></a>-->
|
||||
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<h4><span class="fa fa-money "> GST Reports </span></h4>
|
||||
<a href="<?php echo base_url(); ?>Report_monthly_gst" target="_blank" > Monthly GST Summary Report <p class="uk-text uk-margin-remove"></p></a>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
||||
Loading…
Reference in New Issue
Block a user