26AS Import for Smooth
TDS Reconciliation
Simplify Your TDS Reconciliation Process
Farvision ERP takes the hassle out of TDS reconciliation with its 26AS Import feature.
In just a few steps, you can achieve complete TDS reconciliation, saving you time
and reducing errors.
How It Works
Download the 26AS Document
Upload to Farvision Finance Module
Generate a detailed TDS Reconciliation Report in the Sales & Customer Care module
In this report, you can
Review TDS Amounts
Compare the TDS amount already updated in Farvision with the amount in the 26AS
Cross-Verify Using PAN Using PAN
The system cross-verifies and updates the TDS amount using Customer PAN details from the 26AS
Update TDS Money Receipts
Any difference should be updated in the system through TDS money receipts
Identify Co-Applicant TDS
If a co-applicant has paid the TDS, the system identifies the co-applicant's PAN from the 26AS and displays the TDS amount against the primary applicant's unit number
