@extends('layouts.app') @section('title', 'eTIMS') @section('content')
Every tax invoice, credit and debit note generated at checkout, with KRA submission status. Submission happens automatically when an order or tab closes.
ETIMS_ENABLED=false). Invoices are still generated at checkout for your records, but nothing is sent to KRA until this is switched on and the device serial / branch ID are configured.
| Invoice # | Type | Source | Taxable | VAT | Total | eTIMS status | |
|---|---|---|---|---|---|---|---|
| {{ $invoice->invoice_number }} | {{ ucwords(str_replace('_', ' ', $invoice->type)) }} | {{ class_basename($invoice->invoiceable_type) }} #{{ $invoice->invoiceable_id }} | {{ number_format($invoice->taxable_amount, 2) }} | {{ number_format($invoice->vat_amount, 2) }} | {{ number_format($invoice->grand_total, 2) }} |
|
Print
@if ($invoice->etims_status === 'failed' && auth()->user()->can('etims.manage'))
@endif
@if ($invoice->type === 'tax_invoice')
@can('etims.manage')
@endcan
@endif
|
| No invoices yet — they're created automatically when an order or tab closes. | |||||||