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
Match the 26AS text file from TRACES with your TDS receivable per deductor TAN. Finds short, missing and partly deposited TDS. Free, offline.
Free Use it here · Ready in about 1 minFormat: Claude skill#Finance & ops#India small business#Claude skill packs

Free
FreeReadyUpgrade to Pro: 26AS TDS Reconciler Pro · $19
Free direct download from this site: no sign-up, no email. Version 1.0.0. SHA-256 970229c1c5f809d7bcf802d5d6fae34e122ee1b7339a8d01b8b0b540b844e3e2
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 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 - book-issues.csv with duplicates, bad TANs and rows not placed
Third-party costs are paid to those providers, not to us.
27/27 automated checks pass on Python 3.13.5 (standard library only); 14 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.
Pro Upgrade to Pro
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. $19 (coming soon).
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 itMatch the 26AS text file from TRACES with your TDS receivable per deductor TAN. Finds short, missing and partly deposited TDS. Free, offline. report.md with credit at risk and deductors to act on. deductors.csv with one row per TAN. book-issues.csv with duplicates, bad TANs and rows not placed.
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.
27/27 automated checks pass on Python 3.13.5 (standard library only); 14 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's free: press "Download free" to get the zip straight from this site, with no sign-up. The SHA-256 checksum on this page lets you check the file.
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.
It compares per deductor TAN. Invoice-level matching, the quarter split and follow-up drafts are in Pro. No account and no cap.
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