{
  "traceId": "trace-indian-enterprise-workflow-suite-gst-credit-note-reconciliation",
  "suiteSlug": "indian-enterprise-workflow-suite",
  "taskId": "gst-credit-note-reconciliation",
  "split": "holdout",
  "difficulty": "Hard",
  "inputBrief": "Compare invoice; credit note; and ledger export to decide whether the vendor credit has been applied correctly.",
  "expectedOutput": "A reconciliation memo showing invoice amount; credit note amount; ledger treatment; and required finance action.",
  "expectedEvidence": [
    "invoice amount",
    "credit note amount",
    "ledger entry"
  ],
  "scoringFocus": [
    "reconciliation",
    "evidence citation",
    "finance action"
  ],
  "scoreBreakdown": [
    [
      "Math",
      35
    ],
    [
      "Evidence",
      30
    ],
    [
      "Ledger mapping",
      20
    ],
    [
      "Action",
      15
    ]
  ]
}