YNPL25-26/3848

25 Dec 2025FKIIN45366697PO FSMWG07355893Warehouse 0600386

Back to register
CREDIT NOTE MISMATCHOn both sidesOur credit and debit notes differ from theirs by Rs 13,533.75

Reconcile our credit notes against their debit notes for this invoice

Our books

From the Tally ledger and note registers

Invoice
1,98,133.12
Credit notes
Debit notes
Net due from customer
1,98,133.12
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
1,98,127.77
Debit notes
-13,533.75
Credit notes
Net due
1,84,594.02
TDS deductedExpected 188.69 at 0.1% of taxable value
188.69
Paid in cash
1,97,939.08
Set off against notesBook adjustment, no bank movement
13,533.75
Outstanding
-27,067.50

Difference, by cause

The parts add up to the total exactly

Invoice amount
5.35
Notes
13,533.75
Total position difference
13,539.10
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
20251227-0600386-RDN-FKIIN45366697
FKIDN45381094
27 Dec 2025
-13,533.75
FKIIN45366697
Another invoice’s payment31 Dec 2025, settling 2 other invoices
Our notes total 0.00Their notes total -13,533.75on invoice 2526/3848

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
20251227-0600386-RDN-FKIIN45366697FKIDN4538109427 Dec 2025-13,533.75732010287231 Dec 20252526/3631, 2526/3720

Source documents

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

SideTypeDocumentDateAmountRaised againstMatched bySource
TheirsInvoiceSTANDARD20251225-0600386-YNPL25-26/3848FKIIN4536669725 Dec 20251,98,127.77TDS -188.69its own document numberAug 2025 to till daterow 2708
TheirsDebit noteCREDIT20251227-0600386-RDN-FKIIN45366697FKIDN4538109427 Dec 2025-13,533.75FKIIN45366697the reference embedded in the document numberAug 2025 to till daterow 2310
OursInvoiceTAX INVOICEYNPL25-26/384825 Dec 20251,98,133.12its own document numberYNPL Ledgerrow 5230

Settlement

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

DatePayment eventKindAmount
31 Dec 20257320102872ZERO BANK AC - FKISet offAdjusted-13,533.75
12 Jan 2026300000262936910HSBC-071050702001-FKICashPaid1,97,939.08

How this was matched

Every link is a rule, never a guess

  • Their debit note against this invoiceCertain

    20251227-0600386-RDN-FKIIN45366697 → 20251225-0600386-YNPL25-26/3848

    Matched by the reference embedded in the document number. Document number names FKIIN45366697

  • Matched to our invoiceCertain

    20251225-0600386-YNPL25-26/3848 → YNPL25-26/3848

    Matched by an exact invoice number match. FKIIN45366697 matches invoice 2526/3848

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