Credit Notes — Received
Credits from suppliers, matched to the bills they reduce, with the input VAT reversed.
SCN-115 references no bill, so Adam will not post it — a UAE tax credit note must link to the invoice it reverses. Answer it in Clarifications →
Credits received
AED 7,272.50
Input VAT reversed
AED 289.17
Unmatched
1
waiting on you
Credit notes
3
| Reason | ||||||
|---|---|---|---|---|---|---|
| SCN-088 | Al Noor Supplies | BL-7741 | 26 Mar | Duplicate invoice cancelled — supplier confirmed ANS-2026-0442 was issued twice. | 5,600 | Matched to bill |
| SCN-102 | Gulf Freight Services | BL-7752 | 27 Jul | Short delivery — 14 cartons of the July shipment never arrived at Jebel Ali. | 1,200 | Applied |
| SCN-115 | Etisalat | No bill referenced | 24 Jul | Service credit — reason given on the document is 'goodwill adjustment', with no bill referenced. | 472.50 | Unmatched |