- Original invoice
- PC-TI-003
- Note
- Debit note
- Work adjustment
- ₹10,000
- CGST adjustment
- ₹900
- SGST adjustment
- ₹900
- Gross adjustment
- ₹11,800
- Retention adjustment
- ₹500
- TDS adjustment
- ₹200
- Due adjustment
- ₹11,300
- Reason
- Underbilled agreed work
Accounts supplies the statutory note contents and supported tax treatment. Unsettled GST adjustment remains for review.