@php
    use Carbon\Carbon;
    $date = Carbon::now();
    $year = $date->format('2023-') . ($date->format('23') +1);
@endphp
@extends('user.layout.master')
@section('title', 'Annual')

@push('plugin-styles')
    <link href="{{ asset('assets/plugins/datatables-net-bs5/dataTables.bootstrap5.css') }}" rel="stylesheet" />
@endpush
@section('content')
<div class="row">
    <div class="col-md-12 grid-margin">
        <div class="card">
            <div class="card-body">
                
                <h6 class="card-title">
                    FIGURES REQUIRED FOR THE PERIOD: -{{$year}}
                </h6>
                <form class="forms-sample" action="{{ route('user.store.annual') }}" method="POST"
                    enctype="multipart/form-data">
                    @csrf
                    
                    <br>
                    <div class="row mb-3">
                        <div class="col-md-2">
                            <label class="form-label"></label>
                            <p>1. B2CS (Supply to Unregd. Person).</p>
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">Taxable</label>
                            <input class="form-control" name="business" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">IGST</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">CGST</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">SGGT</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">Comment</label>
                            <input class="form-control" name="business" />
                        </div>
                    </div>

                    <div class="row mb-3">
                        <div class="col-md-2">
                            <label class="form-label"></label>
                            <p>2. B2B SUPPLY (Supply to Regd. Person).</p>
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">Taxable</label>
                            <input class="form-control" name="business" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">IGST</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">CGST</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">SGGT</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">Comment</label>
                            <input class="form-control" name="business" />
                        </div>
                    </div>

                    <div class="row mb-3">
                        <div class="col-md-2">
                            <label class="form-label"></label>
                            <p>3. Export (Out of India)</p>
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">Taxable</label>
                            <input class="form-control" name="business" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">IGST</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">CGST</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">SGGT</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">Comment</label>
                            <input class="form-control" name="business" />
                        </div>
                    </div>

                    <div class="row mb-3">
                        <div class="col-md-2">
                            <label class="form-label"></label>
                            <p>4. SEZ Supply</p>
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">Taxable</label>
                            <input class="form-control" name="business" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">IGST</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">CGST</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">SGGT</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">Comment</label>
                            <input class="form-control" name="business" />
                        </div>
                    </div>

                    <div class="row mb-3">
                        <div class="col-md-2">
                            <label class="form-label"></label>
                            <p>5. Deemed Export (.01% Taxed).</p>
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">Taxable</label>
                            <input class="form-control" name="business" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">IGST</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">CGST</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">SGGT</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">Comment</label>
                            <input class="form-control" name="business" />
                        </div>
                    </div>

                    <div class="row mb-3">
                        <div class="col-md-2">
                            <label class="form-label"></label>
                            <p>6. Advances recd. whose invoices are not generated during the F.Y. – 2023-24 (Till
                                15/11/2024).</p>
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">Taxable</label>
                            <input class="form-control" name="business" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">IGST</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">CGST</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">SGGT</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">Comment</label>
                            <input class="form-control" name="business" />
                        </div>
                    </div>

                    <div class="row mb-3">
                        <div class="col-md-2">
                            <label class="form-label"></label>
                            <p>7. Advances recd. against services whose invoices are not generated during the F.Y. –
                                2023-24 (Till 31/03/2024).</p>
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">Taxable</label>
                            <input class="form-control" name="business" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">IGST</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">CGST</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">SGGT</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">Comment</label>
                            <input class="form-control" name="business" />
                        </div>
                    </div>

                    <div class="row mb-3">
                        <div class="col-md-2">
                            <label class="form-label"></label>
                            <p>8. Reverse Charge Mechanism (RCM INWARD SUPPLY).</p>
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">Taxable</label>
                            <input class="form-control" name="business" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">IGST</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">CGST</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">SGGT</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">Comment</label>
                            <input class="form-control" name="business" />
                        </div>
                    </div>

                    <div class="row mb-3">
                        <div class="col-md-2">
                            <label class="form-label"></label>
                            <p>9. Credit Notes and Debit Notes raised during the year (for Points 2 to 5).</p>
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">Taxable</label>
                            <input class="form-control" name="business" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">IGST</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">CGST</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">SGGT</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">Comment</label>
                            <input class="form-control" name="business" />
                        </div>
                    </div>

                    <div class="row mb-3">
                        <div class="col-md-2">
                            <label class="form-label"></label>
                            <p>10. Amendments.</p>
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">Taxable</label>
                            <input class="form-control" name="business" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">IGST</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">CGST</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">SGGT</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">Comment</label>
                            <input class="form-control" name="business" />
                        </div>
                    </div>

                    <div class="row mb-3">
                        <div class="col-md-2">
                            <label class="form-label"></label>
                            <p>11. Tax Free Outward Supply.</p>
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">Taxable</label>
                            <input class="form-control" name="business" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">IGST</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">CGST</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">SGGT</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">Comment</label>
                            <input class="form-control" name="business" />
                        </div>
                    </div>

                    <div class="row mb-3">
                        <div class="col-md-2">
                            <label class="form-label"></label>
                            <p>11. Tax Free Outward Supply.</p>
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">Taxable</label>
                            <input class="form-control" name="business" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">IGST</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">CGST</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">SGGT</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">Comment</label>
                            <input class="form-control" name="business" />
                        </div>
                    </div>

                    <div class="row mb-3">
                        <div class="col-md-2">
                            <label class="form-label"></label>
                            <p>12. Non-GST Outward Supply (Petrol/Diesel, Liquor).</p>
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">Taxable</label>
                            <input class="form-control" name="business" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">IGST</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">CGST</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">SGGT</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">Comment</label>
                            <input class="form-control" name="business" />
                        </div>
                    </div>

                    <div class="row mb-3">
                        <div class="col-md-2">
                            <label class="form-label"></label>
                            <p>13. Credit Notes and Debit Notes (related to Tax-Free supply) raised during the year.</p>
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">Taxable</label>
                            <input class="form-control" name="business" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">IGST</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">CGST</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">SGGT</label>
                            <input class="form-control" name="number" type="number" />
                        </div>
                        <div class="col-md-2">
                            <label class="form-label">Comment</label>
                            <input class="form-control" name="business" />
                        </div>
                    </div>

                    <input class="btn btn-primary" type="submit" value="Submit" style="float: right">
                </form>
            </div>
        </div>
    </div>
</div>
@endsection

@push('plugin-styles')
    <link href="{{ asset('assets/plugins/select2/select2.min.css') }}" rel="stylesheet" />
    <link href="{{ asset('assets/plugins/jquery-tags-input/jquery.tagsinput.min.css') }}" rel="stylesheet" />
    <link href="{{ asset('assets/plugins/dropzone/dropzone.min.css') }}" rel="stylesheet" />
    <link href="{{ asset('assets/plugins/dropify/css/dropify.min.css') }}" rel="stylesheet" />
    <link href="{{ asset('assets/plugins/pickr/themes/classic.min.css') }}" rel="stylesheet" />
    <link href="{{ asset('assets/plugins/flatpickr/flatpickr.min.css') }}" rel="stylesheet" />
@endpush

@push('plugin-scripts')
    <script src="{{ asset('assets/plugins/datatables-net/jquery.dataTables.js') }}"></script>
    <script src="{{ asset('assets/plugins/dropify/js/dropify.min.js') }}"></script>

    <script src="{{ asset('assets/plugins/datatables-net-bs5/dataTables.bootstrap5.js') }}"></script>
@endpush

@push('custom-scripts')
<script src="{{ asset('assets/js/form-validation.js') }}"></script>
    <script src="{{ asset('assets/js/bootstrap-maxlength.js') }}"></script>
    <script src="{{ asset('assets/js/inputmask.js') }}"></script>
    <script src="{{ asset('assets/js/select2.js') }}"></script>
    <script src="{{ asset('assets/js/typeahead.js') }}"></script>
    <script src="{{ asset('assets/js/tags-input.js') }}"></script>
    <script src="{{ asset('assets/js/dropzone.js') }}"></script>
    <script src="{{ asset('assets/js/dropify.js') }}"></script>
    <script src="{{ asset('assets/js/pickr.js') }}"></script>
    <script src="{{ asset('assets/js/flatpickr.js') }}"></script>    
    <script>
        $(document).ready(function() {
            $('.year').click(function() {
                var str = $('.year').html();
                $('.year1').val('2020-21');
                // alert(str)
            })
            $('.year22').click(function() {
                var str = $('.year').html();
                $('.year2').val('2021-22');
                // alert(str)
            })
            $('.year23').click(function() {
                var str = $('.year').html();
                $('.year3').val('2022-23');
                // alert(str)
            })
        })
    </script>
@endpush