A R R R Associates
125 lines
7.3 KiB
HTML
125 lines
7.3 KiB
HTML
{% extends "ui/templates/base/layout.html" %}
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{% block content %}
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<div class="space-y-6">
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<div class="flex flex-col gap-3 md:flex-row md:items-start md:justify-between">
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<div>
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<h1 class="text-2xl font-semibold text-slate-900">Create GST Invoice</h1>
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<p class="mt-1 text-sm text-slate-500">Prepare a professional tax invoice with SAC, GST breakup, place of supply and firm billing defaults.</p>
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<p class="mt-1 text-xs text-slate-400">Invoice will be tagged to active FY: <span class="font-semibold text-slate-600">{{ active_financial_year or 'Current FY' }}</span></p>
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</div>
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<a href="/billing/settings" class="af-btn af-btn-secondary">Billing Settings</a>
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</div>
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<form method="post" class="space-y-6 af-card">
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<input type="hidden" name="csrf_token" value="{{ csrf_token }}" />
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<section class="space-y-4">
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<div class="af-panel-header">
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<div>
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<h2 class="text-base font-semibold text-slate-900">Invoice Header</h2>
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<p class="text-xs text-slate-500">Client, date, GST treatment and billing period.</p>
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</div>
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<span class="af-badge af-badge-info">{{ settings.invoice_title or 'Tax Invoice' }}</span>
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</div>
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<div class="grid gap-4 md:grid-cols-3">
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<label class="block">
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<span class="text-sm font-medium text-slate-700">Client</span>
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<select name="client_id" required class="mt-1 w-full rounded-xl border border-slate-300 px-3 py-2 text-sm">
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<option value="">Select client</option>
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{% for client in clients %}
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<option value="{{ client.id }}">{{ client.client_code }} - {{ client.client_name }}</option>
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{% endfor %}
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</select>
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</label>
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<label class="block">
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<span class="text-sm font-medium text-slate-700">Invoice Date</span>
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<input type="date" name="invoice_date" value="{{ today }}" required class="mt-1 w-full rounded-xl border border-slate-300 px-3 py-2 text-sm" />
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</label>
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<label class="block">
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<span class="text-sm font-medium text-slate-700">Due Date</span>
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<input type="date" name="due_date" class="mt-1 w-full rounded-xl border border-slate-300 px-3 py-2 text-sm" />
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</label>
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<label class="block">
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<span class="text-sm font-medium text-slate-700">Billing Period From</span>
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<input type="date" name="billing_period_from" value="{{ default_billing_period_from or '' }}" class="mt-1 w-full rounded-xl border border-slate-300 px-3 py-2 text-sm" />
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</label>
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<label class="block">
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<span class="text-sm font-medium text-slate-700">Billing Period To</span>
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<input type="date" name="billing_period_to" value="{{ default_billing_period_to or '' }}" class="mt-1 w-full rounded-xl border border-slate-300 px-3 py-2 text-sm" />
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</label>
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<label class="block">
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<span class="text-sm font-medium text-slate-700">Tax Type</span>
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<select name="tax_type" class="mt-1 w-full rounded-xl border border-slate-300 px-3 py-2 text-sm">
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{% for tax_type in tax_types %}<option value="{{ tax_type }}" {% if settings.default_tax_type == tax_type %}selected{% endif %}>{{ tax_type }}</option>{% endfor %}
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</select>
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</label>
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<label class="block">
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<span class="text-sm font-medium text-slate-700">Place of Supply</span>
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<input name="place_of_supply" placeholder="State / Union Territory" class="mt-1 w-full rounded-xl border border-slate-300 px-3 py-2 text-sm" />
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</label>
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<label class="block">
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<span class="text-sm font-medium text-slate-700">Client State Code</span>
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<input name="client_state_code" maxlength="2" placeholder="e.g. 33" class="mt-1 w-full rounded-xl border border-slate-300 px-3 py-2 text-sm" />
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</label>
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<label class="mt-7 inline-flex items-center gap-2 text-sm text-slate-700">
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<input type="checkbox" name="reverse_charge" value="yes" class="rounded border-slate-300" />
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Reverse charge applicable
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</label>
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</div>
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</section>
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<section class="space-y-3">
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<div class="af-panel-header">
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<div>
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<h2 class="text-base font-semibold text-slate-900">Invoice Lines</h2>
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<p class="text-xs text-slate-500">SAC defaults to billing settings if left blank. Blank description rows are ignored.</p>
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</div>
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</div>
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<div class="overflow-x-auto rounded-xl border border-slate-200">
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<table class="min-w-full text-sm">
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<thead class="bg-slate-50 text-left text-xs font-semibold uppercase text-slate-500">
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<tr>
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<th class="px-3 py-2">Service</th>
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<th class="px-3 py-2">Description</th>
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<th class="px-3 py-2">SAC</th>
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<th class="px-3 py-2">Qty</th>
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<th class="px-3 py-2">Rate</th>
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<th class="px-3 py-2">Discount</th>
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<th class="px-3 py-2">GST %</th>
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</tr>
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</thead>
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<tbody class="divide-y divide-slate-100">
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{% for i in range(1, 8) %}
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<tr>
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<td class="px-3 py-2">
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<select name="line_service_id" class="w-48 rounded-lg border border-slate-300 px-2 py-1.5">
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<option value="">No service</option>
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{% for service in services %}<option value="{{ service.id }}">{{ service.service_code }} - {{ service.service_name }}</option>{% endfor %}
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</select>
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</td>
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<td class="px-3 py-2"><input name="line_description" class="w-80 rounded-lg border border-slate-300 px-2 py-1.5" placeholder="Professional fees / service description" /></td>
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<td class="px-3 py-2"><input name="line_sac_code" value="{{ settings.default_sac_code or '' }}" class="w-24 rounded-lg border border-slate-300 px-2 py-1.5" /></td>
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<td class="px-3 py-2"><input name="line_quantity" value="1" class="w-20 rounded-lg border border-slate-300 px-2 py-1.5" /></td>
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<td class="px-3 py-2"><input name="line_rate" value="0" class="w-28 rounded-lg border border-slate-300 px-2 py-1.5" /></td>
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<td class="px-3 py-2"><input name="line_discount" value="0" class="w-28 rounded-lg border border-slate-300 px-2 py-1.5" /></td>
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<td class="px-3 py-2"><input name="line_gst_rate" value="{{ settings.default_gst_rate or 18 }}" class="w-20 rounded-lg border border-slate-300 px-2 py-1.5" /></td>
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</tr>
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{% endfor %}
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</tbody>
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</table>
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</div>
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</section>
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<div class="grid gap-4 md:grid-cols-2">
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<label class="block"><span class="text-sm font-medium text-slate-700">Declaration / Notes</span><textarea name="notes" rows="3" class="mt-1 w-full rounded-xl border border-slate-300 px-3 py-2 text-sm">{{ settings.declaration or '' }}</textarea></label>
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<label class="block"><span class="text-sm font-medium text-slate-700">Terms & Conditions</span><textarea name="terms" rows="3" class="mt-1 w-full rounded-xl border border-slate-300 px-3 py-2 text-sm">{{ settings.terms or '' }}</textarea></label>
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</div>
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<div class="flex justify-end gap-3">
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<a href="/billing" class="af-btn af-btn-secondary">Cancel</a>
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<button class="af-btn af-btn-primary">Save Draft Invoice</button>
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</div>
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</form>
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</div>
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{% endblock %}
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