Bank Statement to Tally Pro
Turn several bank statement exports into Tally Payment, Receipt and Contra vouchers. Matches UPI party names, skips lines already in Tally. Offline.
Claude skill
Use it here · Ready in about 1 min
$19
Get itAgents / Finance & ops / India small business
Reconcile the 26AS text file from TRACES with your TDS receivable per TAN and invoice. Finds short and missing credit and drafts deductor follow-ups.
Pro Use it here · Ready in about 1 minFormat: Claude skill#Finance & ops#India small business#Claude skill packs

$19one-time, launch price
ProReadyBuy Now opens our own checkout on this site; the payment provider is the merchant of record. You get the download right after payment. 14-day refund. Refund policy.
Coming soon. Press "Get notified" and you'll get an email when it launches. It will sell on this site, with a 14-day refund.
Drop your file and get the result in seconds. It runs in your browser, so your files never leave your device. Free: TAN-level match of 26AS against your books.
How 26AS TDS Reconciler Pro moves through a job, step by step. The run below is an example output, written from what this agent does. It isn't a live run on your data.
Sample input
Form 26AS text file you downloaded from TRACES (or CSV/XLSX)
Example output Illustration
You get: - report.md with credit at risk and deductors to act on - deductors.csv with one row per TAN - transactions.csv with invoice-level matches - quarter-section.csv - deductor-followups.csv with message drafts - book-issues.csv
Third-party costs are paid to those providers, not to us.
33/33 automated checks pass on Python 3.13.5 (standard library only); 16 cases incl. invalid input, duplicates and upstream failures. Not tested: a real 26AS download (the samples follow the published caret layout); the AIS JSON or AIS utility export; XLSX files in the shipped tests (CSV and text only).
Demos use fictional businesses and data.
Start free
Two small Claude skills, free: clean a messy CSV, and check which AI crawlers can reach your site.
This is an AI agent: it uses an AI model to read, sort, score or draft. It runs in your own accounts. Anything it would send outside your business waits for your approval unless you choose otherwise, and it never needs your passwords. Our AI disclosure.
Setup steps, fixes and version history. The help box answers from these docs; it is not a person.
Turn several bank statement exports into Tally Payment, Receipt and Contra vouchers. Matches UPI party names, skips lines already in Tally. Offline.
Claude skill
Use it here · Ready in about 1 min
$19
Get itTurn a bank statement CSV or Excel export into Tally Payment and Receipt vouchers with your ledger rules. Checks duplicates and balances. Free, offline.
Claude skill
Use it here · Ready in about 1 min
Free
Get itMatch your downloaded GSTR-2B JSON against your Tally or Zoho purchase register. Finds missing bills, tax differences and GSTIN typos. Free, offline.
Claude skill
Use it here · Ready in about 1 min
Free
Get itReconcile the 26AS text file from TRACES with your TDS receivable per TAN and invoice. Finds short and missing credit and drafts deductor follow-ups. report.md with credit at risk and deductors to act on. deductors.csv with one row per TAN. transactions.csv with invoice-level matches. quarter-section.csv. deductor-followups.csv with message drafts. book-issues.csv.
You need: Claude.ai with code execution, or Claude Code; Python 3.10+ (standard library only); Form 26AS text file downloaded from TRACES; TDS receivable export from Tally, Zoho Books, Busy or Excel. Third-party costs are paid to those providers, not to us.
33/33 automated checks pass on Python 3.13.5 (standard library only); 16 cases incl. invalid input, duplicates and upstream failures. Not tested: a real 26AS download (the samples follow the published caret layout); the AIS JSON or AIS utility export; XLSX files in the shipped tests (CSV and text only).
It sells on this site for $19, one-time. When payments are open, the button on this page says "Buy Now": you pay through our checkout (the payment provider is the merchant of record) and get the download right after, with a 14-day refund. If it says "Get notified", payments aren't open yet.
No. You download the 26AS text file yourself (and open it with your password). It never asks for your login, OTP or PAN password.
The text download from TRACES (View Form 26AS > Export as Text). The PDF cannot be read. A CSV or Excel with TAN and tax deducted columns also works.
No. It matches your records with 26AS. Your CA decides what credit to claim.
Each invoice in your books is paired with a 26AS transaction of the same TDS within the day window, so you can see exactly which invoice the deductor missed.
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