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Qualify report

This query is : Resolved 
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(Querist)
22 July 2013 How to prepair a Qualify report,
Problem-->26AS shows tds amt but in the books of account not mention.please sir suggest me.
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Ganeshbabu K

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Ganeshbabu K (Expert)
26 August 2013 Why you want to qualify
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it is because ,,some one is deducted TDS on payment made to your client,,your client might have not accounted it
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you please guide accordingly how to pass tds receivable entries in books of accounts..it will be fine
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