YNPL25-26/2099

06 Aug 2025FKIIN44088804PO FDTWG06564786Warehouse 0600157

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CREDIT NOTE MISMATCHOn both sidesOur credit and debit notes differ from theirs by Rs 3,577.14

Reconcile our credit notes against their debit notes for this invoice

Our books

From the Tally ledger and note registers

Invoice
7,154.28
Credit notes
Debit notes
Net due from customer
7,154.28
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
7,154.28
Debit notes
-3,577.14
Credit notes
Net due
3,577.14
TDS deductedExpected 6.81 at 0.1% of taxable value
6.81
Paid in cash
3,570.33
Set off against notesBook adjustment, no bank movement
Outstanding
0.00

Difference, by cause

The parts add up to the total exactly

Invoice amount
Notes
3,577.14
Total position difference
3,577.14
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
20251118-0600157-RDN-FKIIN44088804
FKIDN44118189
18 Nov 2025
-3,577.14
FKIIN44088804
Another invoice’s payment20 Nov 2025, settling 9 other invoices
Our notes total 0.00Their notes total -3,577.14on invoice 2526/2099

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
20251118-0600157-RDN-FKIIN44088804FKIDN4411818918 Nov 2025-3,577.1430000021980667420 Nov 20252526/3228, 2526/3378, 2526/3385, 2526/3386, 2526/3387, 2526/3388 and 3 more

Source documents

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

SideTypeDocumentDateAmountRaised againstMatched bySource
TheirsInvoiceSTANDARD20250806-0600157-YNPL25-26/2099FKIIN4408880406 Aug 20257,154.28TDS -6.81its own document numberAug 2025 to till daterow 2188
TheirsDebit noteCREDIT20251118-0600157-RDN-FKIIN44088804FKIDN4411818918 Nov 2025-3,577.14FKIIN44088804the reference embedded in the document numberAug 2025 to till daterow 2151
OursInvoiceTAX INVOICEYNPL25-26/209906 Aug 20257,154.28its own document numberYNPL Ledgerrow 3028

Settlement

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

DatePayment eventKindAmount
20 Nov 2025300000219806674HSBC-071050702001-FKICashPaid-3,577.14
27 Nov 2025300000225170933HSBC-071050702001-FKICashPaid7,147.47

How this was matched

Every link is a rule, never a guess

  • Their debit note against this invoiceCertain

    20251118-0600157-RDN-FKIIN44088804 → 20250806-0600157-YNPL25-26/2099

    Matched by the reference embedded in the document number. Document number names FKIIN44088804

  • Matched to our invoiceCertain

    20250806-0600157-YNPL25-26/2099 → YNPL25-26/2099

    Matched by an exact invoice number match. FKIIN44088804 matches invoice 2526/2099

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