26AS Reconciliation format

1)Log in to Traces
2) Taxpayer need to need to open text file by giving password date of birth of deductee
in DD/ MM/ YY format .
3) Zip file will be downloaded
4) Extract the text file
5) Select the complete text and copy the data in to MS Excell .
Otherwise just check out on YouTube , detail videos are available .

Make list of invoices and Tds deduction and compare it with 26AS

Used Subtotal option in excel and then compare both sheet

First download 26as report from traces site. then check and compare 26 report and your deduction details each

26ASshows only tds sent by clients and if few have not done tds filing then it may not come to 26AS.

So do the reconciliation invoice wise