-
-
Vendor Address :
-Delivery To :
- -|
- - - |
- |
-|
|
- Vendor Address : - |
-
- Delivery To : - - |
-|
| PO DATE : | -DISPATCH INSTRUCTION/ SCHEDULE BY : | -PLACE OF ORIGIN: | -
| Requistion Number | -Requistion Date | -Requested By | -Requested Department | -Cost Center | -
| - | 03/08/2017 | -- | - | - |
- -
| # | -Item and Description | -HSN Code | -UOM | -Qty | - -Rate per unit in | -Basic Price in | - - -
|---|---|---|---|---|---|---|
| - | MaterialName ; ?> | -HSNCODE;?> | -UOM ; ?> | -Quantity ; ?> | - -Rate ; ?> | -Quantity*$record->Rate); - echo number_format($BasicValue,2,'.','') ; ?> | - - - - -
- -
Payment Terms:
- -|
- Amended Details - |
- ||
| -" . $v->AmendedDetails . ""; - break; - } -}?> - | -||
| Item Description | -Previous Details | Current Details | -
-
| Total Amount In Words |
- Total Amount In | -
|
-
-
-
- ReleasedOn, new DateTimeZone('Asia/Kolkata'));
-
-
- ?>
-
-
- - Released By : FirstName;?>
- Released On : format('d-m-Y');?>
-
-
-
-
- |
-
- Certified that the particulars given above are true and correct - -- Authorized Signatory - |
-
|
- - - |
- |
-|
|
- Vendor Address : - |
-
- Delivery To : - - |
-|
| PO DATE : | -DELIVERY DATE / SCHEDULE BY : | -|
| Requistion Number | -Requistion Date | -Frequency | -Requested By | -Requested Department | -Cost Center | -
| - | format("d-m-Y"); echo $date; ?> | -- | - | - | - |
| # | - -Service Description | -HSN Code | -UOM | -Qty | - -Rate In INR | -Basic Amount In INR | - -
|---|---|---|---|---|---|---|
| - | ServiceMaterialDescription ; ?> | -HSNCODE)){echo $record->HSNCODE;}else{echo "NIL";}?> | -UOM ; ?> | -Quantity ; ?> | - -Rate ; ?> | -Schedule_Type == "One Time"){echo number_format(($record->Quantity * $record->Rate),2,'.','');}else if($record->Schedule_Type == "Recurring"){echo number_format((($record->Quantity * $record->Rate) * $record->NumberOfService),2,'.','');} ?> | - -
| HSN Code | -CGST |
-SGST |
-IGST |
-Total Tax Amt | -Other Allow In INR | -Total Amt In INR | -|||
| Value | -Amt | -Value | -Amt | -Value | -Amt | -||||
| HSNCODE)){echo $record->HSNCODE;}else{echo "NIL";}?> | -CGST?>% | -After_CGST?> | -SGST?>% | -After_SGST?> | -IGST?>% | -After_IGST?> | -Taxamount?> | -otherallowance?> | -Schedule_Type == "One Time"){echo number_format(($l->Taxamount + $l->otherallowance + ($l->Rate * $l->Quantity)),2,'.','');}else if($record->Schedule_Type == "Recurring"){echo number_format(($l->Taxamount + $l->otherallowance + ($l->Rate * $l->Quantity * $l->NumberOfService)),2,'.','');}?> | -
- -
|
- Amended Details - |
- ||
| -" . $v->AmendedDetails . ""; - break; - } -}?> - | -||
| Item Description | -Previous Details | Current Details | -
- - -
Payment Terms:
- -| Total Amount In Words |
- Total Amount Before Tax In INR | -- |
| Total Tax Amount In INR | -- | |
| Total Amount After Tax In INR | -- | |
|
- ReleasedOn, new DateTimeZone('Asia/Kolkata'));
-
-
- ?>
-
-
- - Released By : FirstName;?>
- Released On : format('d-m-Y');?>
-
-
-
-
- |
-
- Certified that the particulars given above are true and correct - -- Authorized Signatory - |
- |
|
- - - |
- |
-|
|
- Vendor Address :
- - |
-
- Delivery To : - - |
-|
| PO DATE : | -DELIVERY DATE / SCHEDULE BY : | -|
| Requistion Number | -Requistion Date | -Requested By | -Requested Department | -Cost Center | -
| - | format("Y-m-d"); echo $date; ?> | -- | - | - |
| # | -Item Code | -Item Description | -HSN Code | -UOM | -Qty | -Rate In INR | -Basic Value In INR | - - -
|---|---|---|---|---|---|---|---|
| - | MaterialCode ; ?> | -MaterialName ; ?> | -HSNCODE)){echo $record->HSNCODE;}else{echo "NIL";} ; ?> | -UOM ; ?> | -Quantity ; ?> | -Rate ; ?> | -BasicValue ; ?> | - -
| HSN Code |
-Discount In INR |
-SGST |
-CGST |
-IGST |
-
-Packaging In INR | -Insurance In INR | -Freight In INR | -Total Tax | -Total Amount In INR | -||||||
| Value | -Amt | -Value | -Amt | -Value | -Amt | -Value | -Amt | -Value | -Amt | -Value | -Amt | -||||
| HSNCODE)){echo $l->HSNCODE;}else{echo "NIL";} ; ?> | -DiscountType == 'PERCENTAGE'){$type="%";}else if($l->DiscountType == 'LUMP SUM'){$type="LS";}else if($l->DiscountType == 'NIL'){$type='';} echo $l->DiscountValue . $type;?> | -AfterDiscount;?> | -SGST."%";?> | -AfterSGST;?> | -CGST."%";?> | -AfterCGST;?> | -IGST."%";?> | -AfterIGST;?> | -PackagingType == 'PERCENTAGE'){$type="%";}else if($l->PackagingType == 'LUMP SUM'){$type="LS";}else if($l->PackagingType == 'NIL'){$type='';} echo $l->PackagingValue . $type;?> | -AfterPackagingValue;?> | -Insurance;?> | -FreightType == 'PER TRIP'){$type="TRIP"; echo $l->FreightValue ."*" . $l->NoOfTrip . $type;}else{ if($l->FreightType == 'LUMP SUM'){$type="LS";}else if($l->FreightType == 'NIL'){$type='';}else if($l->FreightType == 'PER UOM'){$type='UOM';}else if($l->FreightType == 'PERCENTAGE'){$type='%';} echo $l->PackagingValue . $type;}?> | -AfterFreightValue;?> | -AfterSGST+$l->AfterCGST+$l->AfterIGST+$l->AfterPackagingValue+$l->Insurance+$l->AfterFreightValue;echo number_format($tax,2);?> | -BasicValue + $tax)-($l->AfterDiscount)),2);?> | - -
|
- Amended Details - |
- ||
| -" . $v->AmendedDetails . ""; - break; - } -}?> - | -||
| Item Description | -Previous Details | Current Details | -
Payment Terms :
- -| Total Amount In Words : |
- Total Amount Before Tax In INR : | -- |
| Total Tax Amount In INR : | -- | |
| Total Amount After Tax In INR : | -- | |
|
-
-
-
- ReleasedOn, new DateTimeZone('Asia/Kolkata'));
-
-
- ?>
-
- - Released By : FirstName;?>
- Released On : format('d-m-Y');?>
-
-
-
-
- |
-
- Certified that the particulars given above are true and correct -- - Authorized Signatory - |
- |
- - - -
|
- - - |
- |
-|
|
- Vendor Address : - |
-
- Delivery To : - - |
-|
| PO DATE : | -DELIVERY DATE / SCHEDULE BY : | - -|
| Requistion Number | -Requistion Date | -Requested By | -Requested Department | -Cost Center | -
| - | format("Y-m-d"); echo $date; ?> | -- | - | - |
-
| # | -Item and Description | -HSN Code | -UOM | -Qty | - -Rate Per Unit in | - -Rate Per Unit in | - - - -Total Amount in | - -Total Amount in | -
|---|---|---|---|---|---|---|---|---|
| - | MaterialCode;?> - MaterialName ; ?> | -HSNCODE)){echo $record->HSNCODE;}else {echo "NIL";}?> | -UOM; ?> | -Quantity ; ?> | -Rate ; ?> | - -Quantity*$record->Rate); - echo number_format($BasicValue,2) ; ?> | -
- -
Payment Terms:
- - -|
- Amended Details - |
- ||
| -AmendedDetails)) - { - echo "" . $v->AmendedDetails . ""; - break; - } - } -}?> - | -||
| Item Description | -Previous Details | Current Details | -
-
| Total Amount In Words |
-
- Total Order Amount in Total Order Amount in |
-
|
-
- ReleasedOn, new DateTimeZone('Asia/Kolkata'));
-
-
- ?>
-
-
-
- - Released By : FirstName;?>
- Released On : format('d-m-Y');?>
-
-
-
-
-
-
-
- |
-
- Certified that the particulars given above are true and correct - -- Authorized Signatory - |
-
| + |
|
@@ -120,43 +131,34 @@
||||
|
Vendor Address : - |
-+ |
Delivery To : - + |
|||
| PO DATE : | -DISPATCH / SCHEDULE BY : | -PLACE OF ORIGIN: | - -|||
| PO DATE : | -DELIVERY DATE/ SCHEDULE BY : | - -PO DATE : | +DELIVERY DATE / SCHEDULE BY : | + +||
| Requistion Number | -Requistion Date | -Requested By | -Requested Department | -Cost Center | -Requistion Number | +Requistion Date | +Requested By | +Requested Department | +Cost Center | + +
| - | - | - | - | + | + | format("Y-m-d"); echo $date; ?> | ++ | + |
- -
| # | -Item Code | -Item Name | -HSN Code | -Qty | -UOM | +
|---|
+
| # | +Item and Description | +HSN Code | +UOM | +Qty | - -Rate Per Unit in | - +Rate Per Unit in | +Rate Per Unit in | -Rate Per Unit in | - - - -Total Amount in | + +Total Amount in | +Total Amount in | +Total Amount in | + - - -Quantity*$record->Rate; - ?> -
|---|---|---|---|---|---|---|---|---|---|---|---|
| - | MaterialCode ; ?> | -MaterialName ; ?> | -HSNCODE ; ?> | +||||||||
| + | MaterialCode;?> - MaterialName ; ?> | +HSNCODE)){echo $record->HSNCODE;}else {echo "NIL";}?> | +UOM; ?> | Quantity ; ?> | -UOM ; ?> | -Rate),2, '.', '') ; ?> | -Quantity * $record->Rate),2, '.', '');?> | - +Rate ; ?> | + +Quantity * $record->Rate); + echo number_format($BasicValue,2) ; ?> | +
+ +
Payment Terms:
+ + +|
+ Amended Details + |
+ ||
| + - - + foreach($POItem as $v) + { + if(!empty($v->AmendedDetails)) + { + echo "" . $v->AmendedDetails . ""; + break; + } + } +}?> + | +||
| Item Description | +Previous Details | Current Details | +
- -
Payment Terms:
- -Special Instruction:
- - -+
| Total Amount In Words |
- + | Total Amount In Words |
+
+
+ + Total Order Amount in | Total Order Amount in
- Total Order Amount in Total Order Amount in |
+
| Advance Paid In | ||||
| Balance amount needs to pay | ||||
| - ReleasedOn, new DateTimeZone('Asia/Kolkata')); - + ?> @@ -299,16 +345,16 @@ } } else { - ?> - + + | -+ |
Certified that the particulars given above are true and correct @@ -316,10 +362,17 @@ |
||
+
- \ No newline at end of file + \ No newline at end of file diff --git a/application/views/importpopdf.php b/application/views/importpopdf.php index ba64286e..27cbd0b5 100755 --- a/application/views/importpopdf.php +++ b/application/views/importpopdf.php @@ -13,13 +13,8 @@ $DeliverySchedule=''; $ServiceDescription = ''; $ReqBy=''; - $PaymentTerms=''; - $PaymentDays=''; - $PayableAT=''; - $Placeoforigin=''; - $Import_DispatchDetails=''; - $ReqDate=''; - + $PaymentTerms=''; + $advance=0; $index=0; @@ -32,20 +27,20 @@ } } - + $TotalOrderValue1=''; + $PlaceofOrigin=''; if(!empty($POItem)) { foreach ($POItem as $PO) { $ReqNo=$PO->ReqNo; - $ReqDate=$PO->ReqDate; $PONO = $PO->PONO; $postatus= $PO->Status; $SuplierName = $PO->SupplierName; $SuplierAddress = $PO->Address; $DeliveryAddress = $PO->DeliveryAddress; - + $advance=$PO->AdvanceAmount; $dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata')); $Podt = $dt->format('d-m-Y'); $dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata')); @@ -53,18 +48,28 @@ $ServiceDescription =$PO->ServiceDescription; $CostCenterCode=$PO->CostCenterCode; //$ReqBy=$PO->Requestedby; + $TotalOrderValue1=$PO->TotalOrderValue; - $PaymentTerms = $PO->Pay; + $PaymentTerms = $PO->Pay; + //$PaymentDays=$PO->PaymentDays; + //$PayableAT=$PO->PayableAT; + $PlaceofOrigin=$PO->Import_PlaceofOrgin; - $Placeoforigin=$PO->Import_PlaceofOrgin; - $Import_DispatchDetails=$PO->Import_DispatchDetails; - // $PaymentDays=$PO->PaymentDays; - // $PayableAT=$PO->PayableAT; - $DeliverySchedule=$PO->DeliverySchedule; + if($PO->DeliveryOption=='1'){ + $DeliveryDate = ''; + $DeliverySchedule = $PO->DeliverySchedule; + $Import_DispatchDetails=''; + } + else{ + $dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata')); + $DeliveryDate = $dtDe->format('d-m-Y'); + $DeliverySchedule = ''; + $Import_DispatchDetails=$PO->Import_DispatchDetails; + } } } +//echo $SuplierName; -//echo $DeliverySchedule; if(!empty($Requestername)) { @@ -115,7 +120,7 @@
| Requistion Number | -Requistion Date | -Requested By | -Requested Department | -Cost Center Code | +Requistion Number | +Requistion Date | +Requested By | +Requested Department | +Cost Center |
| - | - | - | - | + | + | 03/08/2017 | ++ | + |
| # | -Item and Description | -HSN Code | -Qty | +# | +Item and Description | +HSN Code | +UOM | +Qty | -UOM - | Rate per unit in | -Basic Price in | -Total Amount in | +Rate per unit in | +Basic Price in | +
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | MaterialName ; ?> | -HSNCODE;?> | -Quantity ; ?> | ++ | MaterialName ; ?> | +HSNCODE;?> | +UOM ; ?> | +Quantity ; ?> | -UOM ; ?> | -Rate),2, '.', '') ; ?> | -Quantity*$record->Rate); - echo number_format($BasicValue,2, '.', '') ; ?> | - -Quantity*$record->Rate); - echo number_format($BasicValue,2, '.', '') ; ?> | +Rate ; ?> | +Quantity*$record->Rate); + echo number_format($BasicValue,2,'.','') ; ?> | + + +
- -
Payment Terms:
- -Payment Terms:
+ +|
+ Amended Details + |
+ ||
| +" . $v->AmendedDetails . ""; + break; + } +}?> + | +||
| Item Description | +Previous Details | Current Details | +
| Total Amount In Words |
- Total Amount In | +Total Amount In Words |
+ Total Amount In | |
| Advance Paid In | ||||
| Balance amount needs to pay | ||||
| - - - - - + | -+ |
Certified that the particulars given above are true and correct @@ -323,9 +412,10 @@ | ||
|
- - - |
- |
-||
|
- Vendor Address : - |
-
- Delivery To : - - |
-||
| PO DATE : | -DISPATCH / SCHEDULE BY : | -PLACE OF ORIGIN: | - -|
| PO DATE : | -DELIVERY DATE/ SCHEDULE BY : | - -||
| Requistion Number | -Requistion Date | -Requested By | -Requested Department | -Cost Center | -
| - - - | - | - | - | - |
- -
| # | -Item Code | -Item Name | -HSN Code | -UOM - | Qty | - - - -Rate Per Unit in | - - - -Rate Per Unit in | - - - -Total Amount in | - - - -Total Amount in | - - - - -
|---|---|---|---|---|---|---|---|---|---|
| - | MaterialCode ; ?> | -MaterialName ; ?> | -HSNCODE ;?> | -UOM ; ?> | -Quantity ; ?> | - -Rate),2, '.', '') ; ?> | -Quantity * $record->Rate),2, '.', '');?> | - - -
Payment Terms
- - -Special Instruction:
- --
| Total Amount In Words |
- - - Total Order Amount in Total Order Amount in | -- |
| Advance Amount Paid | -- | |
| Total Amount To Pay In INR | -- | |
|
- ReleasedOn, new DateTimeZone('Asia/Kolkata'));
-
-
- ?>
-
-
- - Released By : FirstName;?>
- Released On : format('d-m-Y');?>
-
-
-
-
- |
-
- Certified that the particulars given above are true and correct - -- Authorized Signatory - |
- |
- - - diff --git a/application/views/mririmportpopdf.php b/application/views/mririmportpopdf.php deleted file mode 100755 index c73ca66e..00000000 --- a/application/views/mririmportpopdf.php +++ /dev/null @@ -1,369 +0,0 @@ -CompanyName; - $CompanyAddress = $CO->Address; - } - } - - - if(!empty($POItem)) - { - - foreach ($POItem as $PO) - { - $ReqNo=$PO->ReqNo; - $ReqD=new DateTime($PO->ReqDate,new DateTimeZone('Asia/Kolkata')); - $ReqDate=$ReqD->format('d-m-Y'); - //$ReqDate=$PO->ReqDate; - $PONO = $PO->PONO; - $postatus= $PO->Status; - $SuplierName = $PO->SupplierName; - $SuplierAddress = $PO->Address; - $DeliveryAddress = $PO->DeliveryAddress; - - $dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata')); - $Podt = $dt->format('d-m-Y'); - $dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata')); - $DeliveryDate = $dtDe->format('d-m-Y'); - $ServiceDescription =$PO->ServiceDescription; - $CostCenterCode=$PO->CostCenterCode; - //$ReqBy=$PO->Requestedby; - - $PaymentTerms = $PO->Pay; - - $Placeoforigin=$PO->Import_PlaceofOrgin; - $Import_DispatchDetails=$PO->Import_DispatchDetails; - // $PaymentDays=$PO->PaymentDays; - // $PayableAT=$PO->PayableAT; - $DeliverySchedule=$PO->DeliverySchedule; - $AdvanceAmount=$PO->AdvanceAmount; - $Total=$PO->TotalOrderValue; - - } - } - -//echo $DeliverySchedule; - if(!empty($Requestername)) - - { - foreach ($Requestername as $Reqname) - { - $ReqBy=$Reqname->FirstName; - } - } - - $CurrencyCode=''; - $CurrencyName=''; - - if(!empty($Currencytype)) - { - foreach ($Currencytype as $CURRE) - { - $CurrencyCode=$CURRE->Currency_Code; - $CurrencyName=$CURRE->FontCode2000; - } - - } - - // echo $CurrencyCode; - - $DEPNAME=''; - - if(!empty($DEPCODE)) - { - foreach ($DEPCODE as $DEP) - { - $DEPNAME=$DEP->DepartmentName; - } - } - - - - - -?> - - - -
|
- - - |
- |
-|
|
- Vendor Address : - |
-
- Delivery To : - - |
-|
| PO DATE : | -DELIVERY DATE / SCHEDULE BY : | -PLACE OF ORIGIN: | -
| Requistion Number | -Requistion Date | -Requested By | -Requested Department | -Cost Center Code | -
| - - | - | - | - | - |
| # | -Item and Description | -HSN Code | -Qty | - -UOM - | Rate per unit in | -Basic Price in | -Total Amount in | - -
|---|---|---|---|---|---|---|---|
| - | MaterialName ; ?> | -HSNCODE;?> | -Quantity ; ?> | - -UOM ; ?> | -Rate),2, '.', '') ; ?> | -Quantity*$record->Rate); - echo number_format($BasicValue,2, '.', '') ; ?> | - -Quantity*$record->Rate); - echo number_format($BasicValue,2, '.', '') ; ?> | - -
- -
Payment Terms:
- -- -
|
-
- Total Amount In Words |
-
-
- Total Amount In | - -- - - | |
| Advance Paid | -- - | ||
| Balance amount needs to pay | -- - | ||
|
-
-
-
-
- ReleasedOn, new DateTimeZone('Asia/Kolkata'));
-
-
- ?>
-
-
- - Released By : FirstName;?>
- Released On : format('d-m-Y');?>
-
-
-
-
- |
-
- Certified that the particulars given above are true and correct - -- Authorized Signatory - |
- ||
|
- - - |
- |
-|
|
- Vendor Address : - |
-
- Delivery To : - - |
-|
| PO DATE : | -DELIVERY DATE / SCHEDULE BY : | -|
| Requistion Number | -Requistion Date | -Requested By | -Requested Department | -Cost Center | -
| - | - | - | - | - |
- -
| # | -Item Code | -Item Name | -HSN Code | -UOM | -Qty | -Rate In INR | -Basic Value In INR | - -
| - | MaterialCode ; ?> | -MaterialName ; ?> | -HSNCODE ; ?> - | UOM ; ?> | -Quantity ; ?> | - -Rate ; ?> | -BasicValue, 2, '.', '') ;?> | - -
- - -
| HSN Code |
-Discount In INR |
-SGST |
-CGST |
-IGST |
-Packaging In INR | -Insurance In INR | -Freight In INR | -Tax Amt In INR |
-Total Amount In INR | -|||||||
| Type | -Amt | -Type | -Amt | -Type | -Amt | -Type | -Amt | -Type | -Amt | -Type | -Amt | -|||||
| HSNCODE ; ?> | -DiscountType.'-'.$record1->DiscountValue; ?> | -AfterDiscount, 2, '.', ''); ?> | -SGST ; ?> | -AfterSGST, 2, '.', ''); ?> | -CGST ; ?> | -AfterCGST, 2, '.', ''); ?> | -IGST ; ?> | -AfterIGST, 2, '.', ''); ?> | -PackagingType.'-'. $record1->PackagingValue ; ?> | -AfterPackagingValue, 2, '.', ''); ?> | -Insurance, 2, '.', ''); ?> | -FreightType=='PER TRIP'){ ?> -FreightType.'('.$record1->NoOfTrip.')-'. $record1->FreightValue;?> | - -FreightType!='PER TRIP'){ ?> -FreightType.'-'. $record1->FreightValue;?> | - - -AfterFreightValue, 2, '.', ''); ?> | -Taxamount, 2, '.', ''); ?> | -BasicValue+$record1->Taxamount-$record1->AfterDiscount), 2, '.', ''); ?> | -
-
Payment Terms:
- - - -Special Instructions:
- - - -|
-
- Total Amount In Words - - |
-
-Total Amount Before Tax In INR | -- - |
| Total Tax Amount In INR | -- - | |
| Total Amount After Tax In INR | -- - | |
| Advance Paid | -- - | |
| Balance amount needs to pay | -- - | |
|
-
-ReleasedOn, new DateTimeZone('Asia/Kolkata'));
-
-
- ?>
-
-
-
- - Released By : FirstName;?>
- Released On : format('d-m-Y');?>
-
-
-
-
-
- |
-
-
-
- Certified that the particulars given above are true and correct - -- - - - Authorized Signatory - |
-|
|
- - - |
- |
- |
|
- Vendor Address : - |
-
- Delivery To : - - |
- |
| PO DATE : | -DELIVERY DATE / SCHEDULE BY : | -|
| Requistion Number | -Frequency | -Requistion Date | - -Requested By | - -Requested Department | - -Cost Center Code | - -
| - | - | - | - | - | - |
- - -
| # | - - - -Item Description | - -HSN Code | - -UOM | - - - -Qty | - -Rate In INR | - -Basic Value In INR | - - - -
| - - | ServiceMaterialDescription ; ?> | -HSNCODE ; ?> | -UOM ; ?> | - -Quantity ; ?> | - -Rate, 2, '.', ''); ?> | -NumberOfService==0 || $record->NumberOfService==''){ - echo number_format($record->BasicValue, 2, '.', ''); - $TotalAmount = $record->BasicValue + $record->Taxamount + $record->otherallowance; - $SubTotalAmount = $SubTotalAmount + $record->BasicValue + $record->otherallowance; - } - else{ - echo number_format($record->BasicValue * $record->NumberOfService, 2, '.', ''); - $TotalAmount = $record->BasicValue * $record->NumberOfService + $record->Taxamount + $record->otherallowance; - $SubTotalAmount = $SubTotalAmount + $record->BasicValue * $record->NumberOfService + $record->otherallowance; - } - ?> | - -
- -
| HSN |
- CGST |
- SGST |
- IGST |
- Tax Amt In INR |
- Other Allow In INR |
- Total Amount In INR | - -|||
| IN% | -Amt | -IN% | -Amt | -IN% | -Amt | -||||
| HSNCODE ; ?> | -CGST ; ?> | -After_CGST, 2, '.', ''); ?> | -SGST ; ?> | -After_SGST, 2, '.', ''); ?> | -IGST ; ?> | -After_IGST, 2, '.', ''); ?> | -Taxamount, 2, '.', ''); ?> | -otherallowance, 2, '.', ''); ?> | -NumberOfService==0 || $record->NumberOfService==''){ - echo number_format($record->BasicValue + $record1->Taxamount + $record1->otherallowance, 2, '.', ''); - - } - else{ - echo number_format($record->BasicValue * $record->NumberOfService + $record1->Taxamount + $record1->otherallowance, 2, '.', ''); - - } - ?> | -
- - -
Payment Terms:
- - -Scope Of Work As Per Annexure:
- - - - - - - -|
-
-
-
- Total Amount In Words - - - - |
-
-
-
- Total Amount Before Tax In INR | - -- - |
| Total Tax Amount In INR | -- | |
| Total Amount After Tax In INR | - -- - | |
| Advance Paid | - -- - | |
| Balance amount needs to pay | - -- - | |
|
- - ReleasedOn, new DateTimeZone('Asia/Kolkata')); - - - ?> - - Released By : FirstName;?>
- Released On : format('d-m-Y');?>
-
-
-
-
-
-
-
-
-
-
- |
-
-
-
-
-
-
-
- Certified that the particulars given above are true and correct - - - -- - - - - - - - Authorized Signatory - - |
-
- |
|
@@ -110,47 +132,48 @@ |
|
|
|
- Vendor Address : - |
Delivery To : - + |
|
| PO DATE : | -DELIVERY DATE / SCHEDULE BY : | +|
| PO DATE : | +DELIVERY DATE / SCHEDULE BY : | |
| Requistion Number | -Requistion Date | -Requested By | -Requested Department | -Cost Center | -Requistion Number | +Requistion Date | +Requested By | +Requested Department | +Cost Center | + + -
| - | + | format("Y-m-d"); echo $date; ?> | @@ -158,72 +181,82 @@ |
- -
| # | -Item Code | -Item Name | -HSN Code | -UOM | -Qty | -Rate In INR | -Basic Value In INR | - -
| # | +Item Code | +Item Description | +HSN Code | +UOM | +Qty | +Rate In INR | +Basic Value In INR | + + +|||
|---|---|---|---|---|---|---|---|---|---|---|
| MaterialCode ; ?> | MaterialName ; ?> | -HSNCODE ; ?> + | HSNCODE)){echo $record->HSNCODE;}else{echo "NIL";} ; ?> | UOM ; ?> | Quantity ; ?> | - -Rate ; ?> | -BasicValue, 2, '.', '') ;?> | - +Rate ; ?> | +BasicValue,2,'.','') ; ?> | +
- + +
| SGST |
CGST |
IGST |
+
Packaging In INR | Insurance In INR | Freight In INR | -Tax Amt In INR |
+Total Tax | Total Amount In INR | ||||||||
| Type | +||||||||||||||||
| Value | Amt | -Type | +Value | Amt | -Type | +Value | Amt | -Type | +Value | Amt | -Type | +Value | Amt | -Type | +Value | Amt |
| HSNCODE ; ?> | -DiscountType.'-'.$record1->DiscountValue; ?> | -AfterDiscount, 2, '.', ''); ?> | -SGST ; ?> | -AfterSGST, 2, '.', ''); ?> | -CGST ; ?> | -AfterCGST, 2, '.', ''); ?> | -IGST ; ?> | -AfterIGST, 2, '.', ''); ?> | -PackagingType.'-'. $record1->PackagingValue ; ?> | -AfterPackagingValue, 2, '.', ''); ?> | -Insurance, 2, '.', ''); ?> | -FreightType=='PER TRIP'){ ?> -FreightType.'('.$record1->NoOfTrip.')-'. $record1->FreightValue;?> | - -FreightType!='PER TRIP'){ ?> -FreightType.'-'. $record1->FreightValue;?> | - - -AfterFreightValue, 2, '.', ''); ?> | -Taxamount, 2, '.', ''); ?> | -BasicValue+$record1->Taxamount-$record1->AfterDiscount), 2, '.', ''); ?> | + +
| HSNCODE)){echo $l->HSNCODE;}else{echo "NIL";} ; ?> | +DiscountType == 'PERCENTAGE'){$type="%";}else if($l->DiscountType == 'LUMP SUM'){$type="LS";}else if($l->DiscountType == 'NIL'){$type='';} echo $l->DiscountValue . $type;?> | +AfterDiscount;?> | +SGST."%";?> | +AfterSGST;?> | +CGST."%";?> | +AfterCGST;?> | +IGST."%";?> | +AfterIGST;?> | +PackagingType == 'PERCENTAGE'){$type="%";}else if($l->PackagingType == 'LUMP SUM'){$type="LS";}else if($l->PackagingType == 'NIL'){$type='';} echo $l->PackagingValue . $type;?> | +AfterPackagingValue;?> | +Insurance;?> | +FreightType == 'PER TRIP'){$type="TRIP"; echo $l->FreightValue ."*" . $l->NoOfTrip . $type;}else{ if($l->FreightType == 'LUMP SUM'){$type="LS";}else if($l->FreightType == 'NIL'){$type='';}else if($l->FreightType == 'PER UOM'){$type='UOM';}else if($l->FreightType == 'PERCENTAGE'){$type='%';} echo $l->PackagingValue . $type;}?> | +AfterFreightValue;?> | +AfterSGST+$l->AfterCGST+$l->AfterIGST+$l->AfterPackagingValue+$l->Insurance+$l->AfterFreightValue;echo number_format($tax,2);?> | +BasicValue + $tax)-($l->AfterDiscount)),2,'.','');?> | +|
-
Payment Terms:
+Special Instructions:
- - - -|
-
- Total Amount In Words - - |
-
-Total Amount Before Tax In INR | -- - | |||||||||||||||||||||||
| Total Tax Amount In INR | -- - | ||||||||||||||||||||||||
| Total Amount After Tax In INR | -- - | ||||||||||||||||||||||||
-
-
+ ParentPO != ''){
+ $i++;
+ }
+ }
+ }
+ if($i>0){
+ ?>
+
+
Payment Terms : + + Special Instruction:
+
+
+ + + + - |
-
-
- Certified that the particulars given above are true and correct - -- - - - Authorized Signatory - |
-||||||||||||||||||||||||