{% extends "pos/base.html" %} {% load static %} {% block title %}Sale Charges Summary{% endblock %} {% block stylesheets %} {% endblock %} {% block heading %}Sale Charges Summary{% endblock %} {% block content %}
{{ row_count }} invoice{{ row_count|pluralize }} found
{% if rows %}
{% for r in rows %} {% endfor %}
Invoice # Date Customer / Vendor Type Sub Total Discount Transport Other Chgs Tax % Adv Tax Grand Total
{{ r.invoice_no }} {{ r.date }} {{ r.customer }} {% if r.sale_type == "Cash" %}Cash {% elif r.sale_type == "Credit" %}Credit {% else %}{{ r.sale_type }}{% endif %} {{ r.sub_total|floatformat:2 }} {{ r.discount|floatformat:2 }} {{ r.transport|floatformat:2 }} {{ r.other|floatformat:2 }} {{ r.tax_pct|floatformat:2 }}% {{ r.tax_amount|floatformat:2 }} {{ r.grand_total|floatformat:2 }}
TOTAL {{ totals.sub_total|floatformat:2 }} {{ totals.discount|floatformat:2 }} {{ totals.transport|floatformat:2 }} {{ totals.other|floatformat:2 }} — {{ totals.tax_amount|floatformat:2 }} {{ totals.grand_total|floatformat:2 }}
{% else %}
Selected filters ke liye koi invoice nahi mili.
{% endif %}

Sub Total aur Adv Tax (amount) invoice ke grand total aur stored tax % se derive kiye gaye hain (payments table sirf tax % store karta hai, amount nahi).

{% endblock %}