STEP 01
Import 26AS And Books Data
Upload Form 26AS extracts and related ledger data for the selected period.
Tools / 26AS Recon
26AS Reconciliation
26AS Recon compares Form 26AS credits with books and return data, identifies gaps and duplicate claims early, and prepares clean working outputs for review.
26AS Recon At A Glance
Credit
Level matching
Auto
Variance checks
Export
Recon workpapers
Workflow
STEP 01
Upload Form 26AS extracts and related ledger data for the selected period.
STEP 02
Inspect deductor-wise gaps, amount differences, and unmatched credits.
STEP 03
Export reconciliation summaries and exception notes for review and final return decisions.
Key Capabilities
Map credits by deductor, section, and amount for precise reconciliation.
Classify missing, short, excess, and duplicate-credit scenarios automatically.
Track credit shifts and timing impacts across years and filing windows.
Drill into PAN- and TAN-level variances with minimal manual filtering.
Record reasons and follow-up actions for each unresolved credit item.
Export structured recon outputs for partner review and filing readiness.
Typical Inputs
Primary Outputs
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