YNPL25-26/1977

24 Jul 2025FKIIN40285242PO FDMWG06534266Warehouse 0600159

Back to register
CREDIT NOTE MISMATCHOn both sidesOur credit and debit notes differ from theirs by Rs 8,957.76

Reconcile our credit notes against their debit notes for this invoice

Our books

From the Tally ledger and note registers

Invoice
4,49,576.41
Credit notes
Debit notes
Net due from customer
4,49,576.41
Receipts allocatedNeeds the invoice-wise outstanding report
OutstandingNeeds the invoice-wise outstanding report

Their register

Signed the same way as ours, so the two columns subtract

Invoice
4,49,575.80
Debit notes
-8,957.76
Credit notes
Net due
4,40,618.04
TDS deductedExpected 428.17 at 0.1% of taxable value
428.17
Paid in cash
4,40,189.87
Set off against notesBook adjustment, no bank movement
Outstanding
0.00

Difference, by cause

The parts add up to the total exactly

Invoice amount
0.61
Notes
8,957.76
Total position difference
8,958.37
TDS
UnexplainedEvery rupee of difference is attributed to a cause
0.00

Credit and debit notes

1 note in the order they were raised

Raised by
Type
Document number
Their reference
Date
Amount
Raised against
Recovered in
Them
Debit note
20250808-0600159-RDN-FKIIN40285242
FKIDN40692030
08 Aug 2025
-8,957.76
FKIIN40285242
Another invoice’s payment18 Aug 2025, settling 64 other invoices
Our notes total 0.00Their notes total -8,957.76on invoice 2526/1977

Notes settled against a different invoice

Their remittances net notes off whichever invoices share the payment, so the money can move between invoices

Raised against this invoice, but recovered from a payment for other invoices

NoteTheir referenceDateAmountPayment eventPayment settled invoices
20250808-0600159-RDN-FKIIN40285242FKIDN4069203008 Aug 2025-8,957.7630000007693036518 Aug 20252526/1714, 2526/1717, 2526/1730, 2526/1747, 2526/1753, 2526/1769 and 58 more

Raised against another invoice, but recovered from a payment that settled this one

NoteTheir referenceDateAmountPayment eventRaised against invoice
20250726-0600155-RDN-FKIIN40196074FKIDN4022306226 Jul 2025-8,788.8030000006226254411 Aug 2025YNPL25-26/1962
20250728-0600159-RDN-FKIIN39824746FKIDN4027890228 Jul 2025-6,958.9430000006226254411 Aug 2025YNPL25-26/1848
20250728-0600159-RDN-FKIIN40203564FKIDN4027859428 Jul 2025-5,279.9530000006226254411 Aug 2025YNPL25-26/1937
20250728-0600155-RDN-FKIIN40148989FKIDN4029302728 Jul 2025-1,437.5630000006226254411 Aug 2025YNPL25-26/1939
20250729-0600159-RDN-FKIIN40284716FKIDN4033083229 Jul 2025-297.2730000006226254411 Aug 2025YNPL25-26/1973
20250730-0600159-RDN-FKIIN40284718FKIDN4036277330 Jul 2025-272.9930000006226254411 Aug 2025YNPL25-26/1974
20250729-0600159-RDN-FKIIN39908599FKIDN4032973929 Jul 2025-198.0330000006226254411 Aug 2025YNPL25-26/1868
20250728-0600159-RDN-FKIIN40095569FKIDN4028984528 Jul 2025-111.7330000006226254411 Aug 2025YNPL25-26/1925
20250726-0600159-RDN-FKIIN40168985FKIDN4022146626 Jul 2025-53.0630000006226254411 Aug 2025YNPL25-26/1935

Source documents

Every row that contributed, with the file and Excel row it came from

SideTypeDocumentDateAmountRaised againstMatched bySource
TheirsInvoiceSTANDARD20250724-0600159-YNPL25-26/1977FKIIN4028524224 Jul 20254,49,575.80TDS -428.17its own document numberAug 2025 to till daterow 436
TheirsDebit noteCREDIT20250808-0600159-RDN-FKIIN40285242FKIDN4069203008 Aug 2025-8,957.76FKIIN40285242the reference embedded in the document numberAug 2025 to till daterow 195
OursInvoiceTAX INVOICEYNPL25-26/197724 Jul 20254,49,576.41its own document numberYNPL Ledgerrow 2861

Settlement

2 row(s) across 2 payment event(s)

DatePayment eventKindAmount
11 Aug 2025300000062262544HSBC-071050702001-FKICashPaid4,49,147.63
18 Aug 2025300000076930365HSBC-071050702001-FKICashPaid-8,957.76

How this was matched

Every link is a rule, never a guess

  • Their debit note against this invoiceCertain

    20250808-0600159-RDN-FKIIN40285242 → 20250724-0600159-YNPL25-26/1977

    Matched by the reference embedded in the document number. Document number names FKIIN40285242

  • Matched to our invoiceCertain

    20250724-0600159-YNPL25-26/1977 → YNPL25-26/1977

    Matched by an exact invoice number match. FKIIN40285242 matches invoice 2526/1977

Run 721876af-4fea-45ef-8ef8-5412d9b1931d

Ledger Reconciliation