Suvit

The statement is in "Complete" status, so one can begin working and select ledgers for the transaction to send the data in Tally.

"Complete" status after processing the statement

Many a times some formats of banks are not system friendly, hence they fail when you upload it in Suvit. Read to find such type of statement

Once the bank statement is successfully uploaded in Suvit, select the ledgers: In bulk or individually, with other functionalities as well.

Use various filters like date filter, transaction type filter, Narration, Amount, Saved data, etc to select the ledgers.

Now its easy to  split one transaction into multiple ledgers from Suvit. The option is beside the ledger column with a "+" symbol.

When you select transactions in bulk, our system will save the keyword. Suvit will suggest you next time

A new ledger from Suvit for your Tally. It is the same feature as in Tally, with the same fields to be filled up while creating a ledger.

This article will help you to synchronize tally ledgers for ledger selection

This article will help you understand how to import a bank statement from Suvit to Tally with all possible steps and setup.

Here you can understand why the bank statement you uploaded shows a "Failed" status and what points you can consider resolving the issue.

Learn how you can overwrite the ledger selected, given that the entries are yet to be sent in the Tally.

When we send transactions to tally, those entries will either be created or fail to sync in tally. It could be due to various reasons.

After clicking on "Send Transaction to tally", the entry is not showing in progress, it could be due to application being time out.

Once the data are synced in Tally, it'll be blocked in Suvit. To send the correct data, one have to delete it from tally & reupload in Suvit

We will guide you to ignore or delete the not required entries from a bank statement uploaded in Suvit for transferring it to tally.

You now have the bill by bill option in Suvit, to settle the bills already created in tally.

To create a single entry for payment, receipt & contra voucher; we have provided the option of "Create Voucher".

Upload any bank statements in PDF/Excel. Select your Tally ledger and sync your data in Tally.