<%= 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
<%="%.2f" % @totalsale %>
66% Complete
2,6,8,12, 11, 15, 16, 11, 16, 11, 10, 3, 7, 8, 12, 19
CT(<%=@trcardcounts%>)
Bank
<%="%.2f" % @totalcard%>
16% Complete
2,6,8,11, 14, 11, 12, 13, 15, 12, 9, 5, 11, 12, 15, 9,3
CT( <%=@trcashcounts%>)
Cash
<%="%.2f" % @totalcash%>
16% Complete
1,4,9,12, 10, 11, 12, 15, 12, 11, 9, 12, 15, 19, 14, 13, 15
CT(<%=@trecvcounts%>)
Receive
<%="%.2f" % @totalrecv%>
56% Complete
2,6,8,12, 11, 15, 16, 17, 14, 12, 10, 8, 10, 2, 4, 12, 19
CT(<%=@tprschcounts%>)
Purchase
<%="%.2f" % @totalprsch%>
72% Complete
1,7,9,11, 14, 12, 6, 7, 4, 2, 9, 8, 11, 12, 14, 12, 10
CT(<%=@tpmtcounts%>)
Payment
<%="%.2f" % @totalpmt%>
15% Complete
<% tnt_1 = 0 tpvl_1 = 0 tqnt_1 = 0 if @customerSummary.length >0 @customerSummary.each do |custm| tnt_1 += custm.torderby.to_i tpvl_1 += custm.dt_netamount.to_f tqnt_1 += custm.dt_quantity.to_i %> <% end %> <% else %> <% end %>
Customer Summary( Net Amount)
Customer Total Trans. Quantity Net Value
<%=custm.cs_customername.to_s.split(/ |\_|\-/).map(&:capitalize).join(" ")%> <%=custm.torderby%> <%=custm.dt_quantity%> <%="%.2f" % custm.dt_netamount.to_f %>
Total <%=tnt_1%> <%=tqnt_1%> <%="%.2f" % tpvl_1%>
No Record(s) Found.
<% tnt = 0 tpvl = 0 tqnt = 0 if @productSummary.length >0 @productSummary.each do |prodsum| tnt += prodsum.torderby.to_i tpvl += prodsum.dt_netamount.to_f tqnt += prodsum.dt_quantity.to_i %> <% end %> <% else %> <% end %>
Product Summary(Net Quantity)
Product Quantity Net Value
<% if prodsum.dt_itemname.length >20 %> <%=prodsum.dt_itemname[0,20]%>...<% else %><%=prodsum.dt_itemname%><% end %> <%=prodsum.dt_quantity%> <%="%.2f" % prodsum.dt_netamount.to_f %>
Total <%=tqnt%> <%="%.2f" % tpvl%>
No Record(s) Found.
Monthly Revenue
<%= 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
% Value % Value % Value
<%=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%>
Calendar