How do I reconcile a foreign-currency invoice with the INR bank credit?

Match the invoice to the actual receipt using the payment reference, client, currency, and amount. Then compare the receipt with the INR credit in your bank statement. Keep the invoice date, receipt date, and conversion details separate.

Explain the difference between the original invoice and net bank credit using the actual records: exchange conversion, Skydo charges, other documented deductions, partial payments, and any balance still owed. Do not label the entire difference as a fee or silently reduce the invoice. Give the invoice, FIRA, charge document, conversion record, and bank credit to your accountant so they can record the entries correctly. Ask support to trace any difference that the transaction records do not explain.