<%= render "layouts/portlet-config" %> <%= render "layouts/theme-panel" %> <% if flash[:error] %>

× <%= flash[:error] %>

<% end %> <%= render "layouts/breadcrumbs" %>

5, 6, 7, 11, 14, 10, 15, 19, 15, 2

CT(<%=@tprvcounts %>)

Sales

<%=@totalsale %>

2,6,8,12, 11, 15, 16, 11, 16, 11, 10, 3, 7, 8, 12, 19

CT(<%=@trcardcounts%>)

Card

<%=@totalcard%>

2,6,8,11, 14, 11, 12, 13, 15, 12, 9, 5, 11, 12, 15, 9,3

CT( <%=@trcashcounts%>)

Cash

<%=@totalcash%>

1,4,9,12, 10, 11, 12, 15, 12, 11, 9, 12, 15, 19, 14, 13, 15

CT(<%=@trecvcounts%>)

Receive

<%=@totalrecv%>

2,6,8,12, 11, 15, 16, 17, 14, 12, 10, 8, 10, 2, 4, 12, 19

CT(<%=@tprschcounts%>)

Purchase

<%=@totalprsch%>

1,7,9,11, 14, 12, 6, 7, 4, 2, 9, 8, 11, 12, 14, 12, 10

CT(<%=@tpmtcounts%>)

Payment

<%=@totalpmt%>

Monthly Revenue

Sale Purchase

<%= form_tag({:action=>'create'} ,:multipart=>true,:id=>'myChartForms' ) do %> <% end %>

Last Ten Transactions

<% k =1 lstTotal = 0 if @LastTransaction.length >0 @LastTransaction.each do | lstns | %> <% if lstns.hd_billdate.to_s!=nil && lstns.hd_billdate.to_s!='' datex = Date.parse(lstns.hd_billdate.to_s).strftime('%d-%b-%Y') else datex = "NA" end if lstns.totalAmopunt!=nil && lstns.totalAmopunt!='' lstTotal +=lstns.totalAmopunt end %> <% k +=1 end end %>

Sl.No	Document Date	Document No.	Amount()	Ledger Name
<%=k%>	<%=datex%>	<%=lstns.hd_billnumber%>	<%= '%.2f' % lstns.totalAmopunt%>	<%=lstns.cs_customername.capitalize%>
		Total	<%='%.2f' % lstTotal.to_f%>

Tax Summary

<% x = 1 tqnt = 0 ttaxable = 0 tigst = 0 tcgst = 0 tsgst = 0 ttaxamt = 0 tnetamt = 0 dtqnt = 0 dttaxable = 0 dtigst = 0 dtcgst = 0 dtsgst = 0 dttaxamt = 0 dtnetamt = 0 if @curBillingSumary.length >0 @curBillingSumary.each do | billsum | if billsum.hd_sale_type =='SR' || billsum.hd_sale_type =='P' if billsum.tqnty >0 tqnt +=billsum.tqnty end if billsum.tAmount!=nil && billsum.tAmount!='' ttaxable +=billsum.tAmount end if billsum.dt_igstamount!=nil && billsum.dt_igstamount!='' tigst +=billsum.dt_igstamount end if billsum.dt_cgstamount!=nil && billsum.dt_cgstamount!='' tcgst +=billsum.dt_cgstamount end if billsum.dt_sgstamount!=nil && billsum.dt_sgstamount!='' tsgst +=billsum.dt_sgstamount end if billsum.tTaxAmt!=nil && billsum.tTaxAmt!='' ttaxamt +=billsum.tTaxAmt end if billsum.tNetAmount!=nil && billsum.tNetAmount!='' tnetamt +=billsum.tNetAmount end end if billsum.hd_sale_type =='PR' || billsum.hd_sale_type =='S' || billsum.hd_sale_type =='SL' || billsum.hd_sale_type =='SO' if billsum.tqnty >0 dtqnt +=billsum.tqnty end if billsum.tAmount!=nil && billsum.tAmount!='' dttaxable +=billsum.tAmount end if billsum.dt_igstamount!=nil && billsum.dt_igstamount!='' dtigst +=billsum.dt_igstamount end if billsum.dt_cgstamount!=nil && billsum.dt_cgstamount!='' dtcgst +=billsum.dt_cgstamount end if billsum.dt_sgstamount!=nil && billsum.dt_sgstamount!='' dtsgst +=billsum.dt_sgstamount end if billsum.tTaxAmt!=nil && billsum.tTaxAmt!='' dttaxamt +=billsum.tTaxAmt end if billsum.tNetAmount!=nil && billsum.tNetAmount!='' dtnetamt +=billsum.tNetAmount end end %> <% x +=1 end end %>

Sl.No	Sale Type	HSN Code	Qnt.	Taxable Value	IGST		CGST		SGST		Total Tax Value	Net Amount
Sl.No	Sale Type	HSN Code	Qnt.	Taxable Value	%	Value	%	Value	%	Value	Total Tax Value	Net Amount
<%=x%>	<% if billsum.hd_sale_type =='S' \|\| billsum.hd_sale_type =='SL' \|\| billsum.hd_sale_type =='SO' %> Sale <% elsif billsum.hd_sale_type =='SR' %> Sale Return <% elsif billsum.hd_sale_type =='P' %> Purchase <% elsif billsum.hd_sale_type =='PR' %> Purchase Return <% end %>	<%=billsum.dt_hsncode%>	<%=billsum.tqnty%>	<%= '%.2f' % billsum.tAmount%>	<%= '%.2f' % billsum.dt_igst%>	<%= '%.2f' % billsum.dt_igstamount%>	<%= '%.2f' % billsum.dt_cgst%>	<%= '%.2f' % billsum.dt_cgstamount%>	<%= '%.2f' % billsum.dt_sgst%>	<%= '%.2f' % billsum.dt_sgstamount%>	<%= '%.2f' % billsum.tTaxAmt%>	<%= '%.2f' % billsum.tNetAmount%>
		Total Credit	<%= '%.2f' % tqnt%>	<%= '%.2f' % ttaxable%>		<%= '%.2f' % tigst%>		<%= '%.2f' % tcgst%>		<%= '%.2f' % tsgst%>	<%= '%.2f' % ttaxamt%>	<%= '%.2f' % tnetamt%>
		Total Debit	<%= '%.2f' % dtqnt%>	<%= '%.2f' % dttaxable%>		<%= '%.2f' % dtigst%>		<%= '%.2f' % dtcgst%>		<%= '%.2f' % dtsgst%>	<%= '%.2f' % dttaxamt%>	<%= '%.2f' % dtnetamt%>
		Difference	<% tdiff= dttaxamt-ttaxamt %> <%= '%.2f' % tdiff%>

Event Calendar

Conversations

Bob Nilson at Jul 25, 2012 11:09 Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat.
Lisa Wong at Jul 25, 2012 11:09 Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat.
Bob Nilson at Jul 25, 2012 11:09 Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat.
Richard Doe at Jul 25, 2012 11:09 Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat.
Richard Doe at Jul 25, 2012 11:09 Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat.
Bob Nilson at Jul 25, 2012 11:09 Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat.
Richard Doe at Jul 25, 2012 11:09 Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat.
Bob Nilson at Jul 25, 2012 11:09 Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. sed diam nonummy nibh euismod tincidunt ut laoreet.