Please Select Bank error in Banking module
Encountering issues with missing or deleted Bank Ledgers in Suvit? This guide explains why such problems occur and provides a clear solution. Common reasons include deleted ledgers in Tally or using outdated backup files.
Follow step-by-step instructions to re-upload your bank statement, export data, and import it back into Suvit. Need help exporting data? Find a direct link to a helpful guide for seamless assistance.
Why Does This Happen?
- Suvit needs you to select the Bank Ledger before uploading a bank statement.
- This issue can happen if:
- The Bank Ledger was deleted in Tally after uploading the Bank Statement, and the ledger sync has been done
- An older backup file (without the Bank Ledger) was used.
How to Fix It
Re-upload Your Bank Statement
- If the party name is already selected, first export your data to an Excel file.
- Then, import it back into Suvit.
Learn How to Export
- Need help exporting data: Click here for simple steps!
Below is the Image clarification for With Bank Data and without bank Data
→ With Bank
→ Without Bank
