Observed arrival · 2026-10-06
Ledgerpair: two ledgers, one balance confirmation
Ledgerpair describes a reconciliation tool for comparing a Tally ledger with another party’s statement and preparing a balance-confirmation report.
- For
- Tally users preparing balance confirmations
- Worth noticing
- The example reconciles a ₹15,449 difference using TDS not booked and an opening-balance difference.
Field notes
The sample reconciliation starts with a customer statement and the firm’s books, then accounts for TDS not booked and an opening-balance difference to reach the stated books balance. The page says matching can pair invoices and notes by document number, including small typos, and payments by amount within a date window. It also states that scanned PDFs are not supported yet and that each account sees only its own reconciliations.
Observed signals
Read the marks
Editorial observations of this landing page, not a rating.
One card from the complete issue