YNPL25-26/3805

21 Dec 2025FKIIN45260994PO FGB3G07374820Warehouse 0901497

Back to register
CREDIT NOTE MISMATCHOn both sidesOur credit and debit notes differ from theirs by Rs 4,824.80

Reconcile our credit notes against their debit notes for this invoice

Our books

From the Tally ledger and note registers

Invoice
5,29,743.48
Credit notes
Debit notes
Net due from customer
5,29,743.48
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
5,29,744.64
Debit notes
-4,824.80
Credit notes
Net due
5,24,919.84
TDS deductedExpected 504.52 at 0.1% of taxable value
504.52
Paid in cash
5,24,415.32
Set off against notesBook adjustment, no bank movement
Outstanding
0.00

Difference, by cause

The parts add up to the total exactly

Invoice amount
-1.16
Notes
4,824.80
Total position difference
4,823.64
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
20251231-0901497-RDN-FKIIN45260994
FKIDN45509245
31 Dec 2025
-4,824.80
FKIIN45260994
Another invoice’s payment02 Jan 2026, settling 65 other invoices
Our notes total 0.00Their notes total -4,824.80on invoice 2526/3805

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
20251231-0901497-RDN-FKIIN45260994FKIDN4550924531 Dec 2025-4,824.8030000025539836102 Jan 20262526/3612, 2526/3650, 2526/3658, 2526/3660, 2526/3662, 2526/3663 and 59 more

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

NoteTheir referenceDateAmountPayment eventRaised against invoice
20250707-2140-RDN-FKIIN39011590_ReversedFKIDN3947905507 Jul 202540,066.9530000025722468105 Jan 2026YNPL25-26/1519
20250826-0600155-RDN-FKIIN40887045_ReversedFKIDN4130332126 Aug 202514,348.4030000025722468105 Jan 2026YNPL25-26/2160
20250710-2140-RDN-FKIIN38788864_ReversedFKIDN3958314810 Jul 20253,621.2430000025722468105 Jan 2026YNPL25-26/1419
20250908-0600155-RDN-FKIIN41325103_ReversedFKIDN4167073408 Sept 20253,291.7430000025722468105 Jan 2026YNPL25-26/2377
20250728-0600155-RDN-FKIIN40090148_ReversedFKIDN4029221828 Jul 20253,223.0830000025722468105 Jan 2026YNPL25-26/1922
20250826-0600155-RDN-FKIIN40802264_ReversedFKIDN4131130626 Aug 20252,795.3130000025722468105 Jan 2026YNPL25-26/2133
20250724-2140-RDN-FKIIN40052144_ReversedFKIDN4016376224 Jul 20252,653.5630000025722468105 Jan 2026YNPL25-26/1913
20250804-0600155-RDN-FKIIN40514709_ReversedFKIDN4053764104 Aug 20251,991.9030000025722468105 Jan 2026YNPL25-26/2042
20250804-0600155-RDN-FKIIN40514642_ReversedFKIDN4053736504 Aug 20251,253.7030000025722468105 Jan 2026YNPL25-26/2043
20250715-A274-RDN-FKIIN39290084_ReversedFKIDN3974575215 Jul 202512.1230000025722468105 Jan 2026YNPL25-26/1640

Source documents

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

SideTypeDocumentDateAmountRaised againstMatched bySource
TheirsInvoiceSTANDARD20251221-0901497-YNPL25-26/3805FKIIN4526099421 Dec 20255,29,744.64TDS -504.52its own document numberAug 2025 to till daterow 2921
TheirsDebit noteCREDIT20251231-0901497-RDN-FKIIN45260994FKIDN4550924531 Dec 2025-4,824.80FKIIN45260994the reference embedded in the document numberAug 2025 to till daterow 2720
OursInvoiceTAX INVOICEYNPL25-26/380521 Dec 20255,29,743.48its own document numberYNPL Ledgerrow 5158

Settlement

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

DatePayment eventKindAmount
02 Jan 2026300000255398361HSBC-071050702001-FKICashPaid-4,824.80
05 Jan 2026300000257224681HSBC-071050702001-FKICashPaid5,29,240.12

How this was matched

Every link is a rule, never a guess

  • Their debit note against this invoiceCertain

    20251231-0901497-RDN-FKIIN45260994 → 20251221-0901497-YNPL25-26/3805

    Matched by the reference embedded in the document number. Document number names FKIIN45260994

  • Matched to our invoiceCertain

    20251221-0901497-YNPL25-26/3805 → YNPL25-26/3805

    Matched by an exact invoice number match. FKIIN45260994 matches invoice 2526/3805

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

Ledger Reconciliation