@extends('layouts.admin') @section('title', 'Debit Notes') @section('page-title', 'Debit Notes') @section('content')
| Issue Date | Doc. No. | Status | Client/Vendor Name | Amount | Amount Due | Action | |
|---|---|---|---|---|---|---|---|
| {{ $note->debit_note_date->format('d M Y') }} | {{ $note->debit_note_number }} | {{ $status['label'] }} | {{ $note->partyName() }} | ₹{{ number_format($note->grand_total, 2) }} | ₹{{ number_format($note->amount_due, 2) }} |
Issue debit notes when taxable value or tax on an invoice was understated. Record additional amounts due from clients or vendors.
New Debit Note @include('admin.debit-notes.partials.lifecycle')