# Gst Credit Note Reconciliation

- Task ID: gst-credit-note-reconciliation
- Domain: Finance
- Split: public
- Difficulty: Medium
- Reviewer: Sanjay Prasad
- Redaction level: public-redacted-sample

## Source Packet

Reconcile a GST credit note against an invoice, PO, and vendor email trail.

- **invoice line:** Redacted sample excerpt for invoice line; enough context for methodology review without exposing client data.
- **credit note:** Redacted sample excerpt for credit note; enough context for methodology review without exposing client data.
- **vendor email:** Redacted sample excerpt for vendor email; enough context for methodology review without exposing client data.

## Gold Answer

Cite the mismatch, calculate corrected payable, and draft a vendor note. The answer must cite invoice line, credit note, vendor email and avoid adding facts outside the source packet.

## Reviewer Notes

- Primary reviewer: Sanjay Prasad.
- Accept only if the response explicitly uses invoice line and at least one other evidence item.
- Public packet: safe to expose as a methodology sample after redaction.
- Reject responses that overpromise, invent policy, skip escalation boundaries, or omit evidence.

## Scoring Checklist

- **Outcome correctness (35%):** Meets the outcome correctness standard for Finance workflows.
- **Evidence citation (25%):** Cites the relevant source packet artifacts by label: invoice line, credit note, vendor email.
- **Escalation judgment (20%):** Escalates only when the packet evidence leaves a policy, finance, legal, or operations decision unresolved.
- **Localization and tone (10%):** Meets the localization and tone standard for Finance workflows.
- **Cost-aware brevity (10%):** Meets the cost-aware brevity standard for Finance workflows.