Why is the currency or amount on my FIRA different from my invoice?

Compare the invoice currency and amount with the actual receipt and INR bank credit. A difference can come from conversion, fees, a partial payment, or an agreed deduction. The invoice and remittance advice may also describe different stages of the payment, so do not change either document just to make the numbers identical.

Keep the transaction-specific conversion and charge details with a short reconciliation. If the FIRA uses an unexpected currency or the difference cannot be explained, ask Skydo support to trace the receipt and conversion path using the payment reference. Your accountant should keep any unpaid balance separate from fees and exchange differences. Ask for a factual correction only if the underlying payment record is wrong.