$wTax = $_GET['wTax']; $netTotal = $_GET['netTotal']; $payee = $_GET['payee']; $date = $_GET['date']; $username = $_GET['username']; $vat = $_GET['vat']; $voucherNo = $_GET['voucherNo']; $ro = new database3(); for ($x = 0; $x < $count; $x++) { $invoiceTotal = $ro->purchasingPayablesTotal($siNo[$x]); $vattable = round($invoiceTotal / 1.12, 2); $vat = round($invoiceTotal - $vattable, 2); $wTax = round($vattable * 0.01, 2); $netTotal = round($invoiceTotal - $wTax, 2); echo $siNo[$x] . "......." . "Vattable: " . $vattable . "........Vat: " . $vat . "........wTax: " . $wTax . ".......Net: " . $netTotal . "<Br>"; if ($paymentMode == "cash") { $voucherNo1 = "CA" . $voucherNo; } else { $voucherNo1 = "CH" . $voucherNo; } $ro->payment_voucher_purhcasing($ro->selectNow("salesInvoice", "invoiceNo", "siNo", $siNo[$x]), $checkNo, $bank, $orNo, $paymentMode, $description, $invoiceTotal, $vattable, $wTax, $vat, $payee, $date, $username, $voucherNo1); if ($paymentMode == "cash") { $ro->addToPurchaseJournal($voucherNo1, $invoiceNo, "INVENTORY", $invoiceTotal, "", $siNo[$x], date("Y-m-d")); $ro->addToPurchaseJournal($voucherNo1, $invoiceNo, "CASH", "", $netTotal, $siNo[$x], date("Y-m-d")); $ro->addToPurchaseJournal($voucherNo1, $invoiceNo, "WITHHOLDING TAX - EXPANDED", "", $wTax, $siNo[$x], date("Y-m-d")); } else { $ro->addToPurchaseJournal($voucherNo1, $invoiceNo, "ACCOUNTS PAYABLE", $invoiceTotal, "", $siNo[$x], date("Y-m-d")); $ro->addToPurchaseJournal($voucherNo1, $invoiceNo, "CASH IN BANK - {$bank}", "", $netTotal, $siNo[$x], date("Y-m-d")); $ro->addToPurchaseJournal($voucherNo1, $invoiceNo, "WITHHOLDING TAX - EXPANDED", "", $wTax, $siNo[$x], date("Y-m-d")); } }