YNPL25-26/4308

12 Feb 2026FKIIN47008851PO FBSWN07551632Warehouse 0600155

Back to register
CREDIT NOTE MISMATCHOn both sidesOur credit and debit notes differ from theirs by Rs 11,460.21A debit note was only partly reversed

Reconcile our credit notes against their debit notes for this invoice

Our books

From the Tally ledger and note registers

Invoice
1,06,386.42
Credit notes
Debit notes
Net due from customer
1,06,386.42
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
1,06,381.42
Debit notes
-11,460.21
Credit notes
Net due
94,921.21
TDS deductedExpected 101.32 at 0.1% of taxable value
101.31
Paid in cash
94,819.90
Set off against notesBook adjustment, no bank movement
Outstanding
0.00

Difference, by cause

The parts add up to the total exactly

Invoice amount
5.00
Notes
11,460.21
Total position difference
11,465.21
TDS
0.01
UnexplainedEvery rupee of difference is attributed to a cause
0.00

Credit and debit notes

2 notes in the order they were raised

Raised by
Type
Document number
Their reference
Date
Amount
Raised against
Recovered in
Them
Debit note
20260217-0600155-RDN-FKIIN47008851
FKIDN47149591
17 Feb 2026
-22,857.96
FKIIN47008851
This invoice’s payment, 27 Feb 2026 (with 47 other invoices)
Them
Debit noteReversed
20260217-0600155-RDN-FKIIN47008851_Reversed
FKIDN47149591
17 Feb 2026
11,397.75
FKIIN47008851
Another invoice’s payment09 Mar 2026, settling 29 other invoices
Our notes total 0.00Their notes total -11,460.21on invoice 2526/4308

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
20260217-0600155-RDN-FKIIN47008851_ReversedFKIDN4714959117 Feb 202611,397.7530000031592582809 Mar 20262526/4389, 2526/4393, 2526/4394, 2526/4395, 2526/4396, 2526/4397 and 23 more

Source documents

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

SideTypeDocumentDateAmountRaised againstMatched bySource
TheirsInvoiceSTANDARD20260212-0600155-YNPL25-26/4308FKIIN4700885112 Feb 20261,06,381.42TDS -101.31its own document numberAug 2025 to till daterows 3341, 3722
TheirsDebit noteCREDIT20260217-0600155-RDN-FKIIN47008851FKIDN4714959117 Feb 2026-22,857.96FKIIN47008851the reference embedded in the document numberAug 2025 to till daterow 3258
TheirsDebit noteSTANDARD20260217-0600155-RDN-FKIIN47008851_ReversedFKIDN47149591Reversed17 Feb 202611,397.75FKIIN47008851the reference embedded in the document numberAug 2025 to till daterow 3784
OursInvoiceTAX INVOICEYNPL25-26/430812 Feb 20261,06,386.42its own document numberYNPL Ledgerrow 5740

Settlement

4 row(s) across 3 payment event(s)

DatePayment eventKindAmount
27 Feb 20267560165475ZERO BANK ACCSet offAdjusted-22,857.96
27 Feb 20267560165475ZERO BANK ACCSet offAdjusted22,857.96
02 Mar 2026300000308168433HSBC-071050702001-FKICashPaid83,422.15
09 Mar 2026300000315925828HSBC-071050702001-FKICashPaid11,397.75

How this was matched

Every link is a rule, never a guess

  • Their debit note against this invoiceCertain

    20260217-0600155-RDN-FKIIN47008851 → 20260212-0600155-YNPL25-26/4308

    Matched by the reference embedded in the document number. Document number names FKIIN47008851

  • Their debit note against this invoiceCertain

    20260217-0600155-RDN-FKIIN47008851_Reversed → 20260212-0600155-YNPL25-26/4308

    Matched by the reference embedded in the document number. Document number names FKIIN47008851

  • Matched to our invoiceCertain

    20260212-0600155-YNPL25-26/4308 → YNPL25-26/4308

    Matched by an exact invoice number match. FKIIN47008851 matches invoice 2526/4308

  • Reversal of an earlier noteNeeds review

    20260217-0600155-RDN-FKIIN47008851_Reversed → 20260217-0600155-RDN-FKIIN47008851

    Matched by a shared base reference. Shares base reference RDN-FKIIN47008851 but the amounts do not offset

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