@extends('backend.partials.master') @section('title', 'Return Receipt / Debit Note') @section('maincontent') Return Receipt / Debit Note @csrf @if(!empty($returnreceipt)) @method('PUT') @endif Record Number * @error('record_no') {{ $message }} @enderror Type * Select Type type ?? '') == 'Return Receipt' ? 'selected' : '' }}> Return Receipt type ?? '') == 'Debit Note' ? 'selected' : '' }}> Debit Note Supplier * Select Supplier @foreach($suppliers as $supplier) supplier_id ?? '') == $supplier->id ? 'selected' : '' }}> {{ $supplier->name }} @endforeach @error('supplier_id') {{ $message }} @enderror Purchase Return No.* Select Purchase Return No. @if(!empty($returnreceipt->purchase_no)) {{ $returnreceipt->purchase_no }} @endif @error('purchase_no') {{ $message }} @enderror Pending Amount @error('pending_amt') {{ $message }} @enderror Date Payment Method* Details Amount Narration* @error('date'){{ $message }}@enderror Select Payment Method payment_method ?? '') == 'cash_online' ? 'selected' : '' }}>Cash + Online payment_method ?? '') == 'cash' ? 'selected' : '' }}>Cash payment_method ?? '') == 'cheque' ? 'selected' : '' }}>Cheque payment_method ?? '') == 'epayment' ? 'selected' : '' }}>E‑payment Cash Amount Online Amount Transaction ID/Cheque No Cheque Amount E-payment Amount @error('amount') {{ $message }} @enderror {{ empty($returnreceipt) ? 'Create' : 'Update' }} Cancel @endsection @push('scripts') @endpush