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Form 26as reconciliation.
I have to do Reconciliation of Form No 26AS with the entries in Tally.ERP 9. But the client didn't maintain Deductors Accounts.How to proceed regarding this?? and How to give Reconciliation report??
Replies (2)
Hi, Naveen ji,
Form 26As provide the details name of tax deducter, gross amount, tds amount. Then what is ur problem??
Yeah correct but the problem is the client did not maintain proper books of accounts. I am unable to trace out few incomes on which TDS deducted.
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