Home TDS Reconciliation What information is shown in the "Matched TDS details" modal and how do I interpret it?

What information is shown in the "Matched TDS details" modal and how do I interpret it?

Last updated on Apr 14, 2026

Short Answer: The modal lists matching 26AS transactions and their corresponding Books transactions (Date, Description, Amount), shows each side's totals and a final "Difference" summary.

PreRequisites

  1. Open a matched party row and click a period to open the "Matched TDS details" modal.

Steps

  1. Open a matched party and click the period's right arrow to open the modal.
    "Matched TDS details" modal appears.

  2. Review the '26AS transactions' table (Date, Description, Amount) and note the total shown.
    You can see each 26AS transaction that was matched.

  3. Review the 'Books transactions' table and its total.
    You can compare book entries paired to the 26AS entries.

  4. Check the final 'Difference' at the bottom of the modal to see the net mismatch for that matched group.
    You know the residual difference (if any) between 26AS and Books for that group.

Troubleshooting

  1. Totals in the modal differ from the row totals.
    Likely Cause: You may be viewing a subset (a single period) vs. the party's total — check subtotals and expanded rows.
    Action: Compare the modal totals with the party row subtotals and expand other periods if needed.

Note: Use these details to identify specific transactions to correct in Books or investigate with the payer.