Upload Form 26AS or the AIS together with the books: all customer ledgers, income ledgers and the TDS / TCS receivable ledgers. The tool matches every deductor to its party in the books, even when the names are written differently, and shows the tax credit and income the department can see that the books don't, and the reverse. Sort these out before the return is filed and before a notice arrives.
If both 26AS and AIS are uploaded, TDS and TCS are taken from 26AS and the AIS adds the other information (SFT, interest, dividend) so nothing is counted twice. PDFs are not read.
The role is guessed from the ledger name and can be changed in step 2. Any sheet with these headings is read:
Form 26AS text file from TRACES, AIS JSON, or a 26AS in Excel.
Party ledgers, income ledgers and TDS / TCS receivable ledgers. Any number of files and sheets.
26AS shows income before GST. Where a party's income is taken from its own ledger (no income ledger names it), the GST rate above is taken out of the bill value before comparing.
Each ledger's role was guessed from its name. Change it where the guess is wrong. Then check that every deductor in 26AS is tied to the right party in the books.
| Ledger | Entries | Read as | Tax credit found | Income found |
|---|
| Deductor in 26AS / AIS | Sections | Tax in 26AS | Party in books | Match |
|---|
| Party in books / deductor | Sections | Income · 26AS | Income · books | Tax · 26AS | Tax · books | Difference | Status |
|---|
Every 26AS entry is listed with the party it was matched to, and every book entry with the deductor it was matched to, so each difference can be traced to the line that causes it. The quarter-wise sheet shows timing differences, such as a March bill the customer reported in April.
Tax credit means TDS plus TCS. Booking status other than F (U, P, O) is flagged because that credit is not final. A difference is a pointer to investigate, not a conclusion. Files are read in your browser and are not uploaded anywhere.
We reconcile Form 26AS and AIS against your books, follow up the deductors who have not filed,
and keep your tax credit claim defensible.
Upload Form 26AS or the AIS together with the books: all customer ledgers, income ledgers and the TDS / TCS receivable ledgers. The tool matches every deductor to its party in the books, even when the names are written differently, and shows the tax credit and income the department can see that the books don't, and the reverse. Sort these out before the return is filed and before a notice arrives.
If both 26AS and AIS are uploaded, TDS and TCS are taken from 26AS and the AIS adds the other information (SFT, interest, dividend) so nothing is counted twice. PDFs are not read.
The role is guessed from the ledger name and can be changed in step 2. Any sheet with these headings is read:
Form 26AS text file from TRACES, AIS JSON, or a 26AS in Excel.
Party ledgers, income ledgers and TDS / TCS receivable ledgers. Any number of files and sheets.
26AS shows income before GST. Where a party's income is taken from its own ledger (no income ledger names it), the GST rate above is taken out of the bill value before comparing.
Each ledger's role was guessed from its name. Change it where the guess is wrong. Then check that every deductor in 26AS is tied to the right party in the books.
| Ledger | Entries | Read as | Tax credit found | Income found |
|---|
| Deductor in 26AS / AIS | Sections | Tax in 26AS | Party in books | Match |
|---|
| Party in books / deductor | Sections | Income · 26AS | Income · books | Tax · 26AS | Tax · books | Difference | Status |
|---|
Every 26AS entry is listed with the party it was matched to, and every book entry with the deductor it was matched to, so each difference can be traced to the line that causes it. The quarter-wise sheet shows timing differences, such as a March bill the customer reported in April.
Tax credit means TDS plus TCS. Booking status other than F (U, P, O) is flagged because that credit is not final. A difference is a pointer to investigate, not a conclusion. Files are read in your browser and are not uploaded anywhere.
We reconcile Form 26AS and AIS against your books, follow up the deductors who have not filed,
and keep your tax credit claim defensible.
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