Upload any bank statements in PDF/Excel. Select your Tally ledger and sync your data in Tally.
"Complete" status after processing the statement
Unsupported Bank Statement Formats
Use of General Filters
Split single transaction using split ledger
Suggested ledger after selecting ledgers in bulk
New ledger creation from Suvit
Sync/View the ledgers/items of Subscribed company
Import the bank statement
"Failed" status after processing the Statement
Re-select ledgers in bank statement
Transaction(s) failed to sync in Tally.
Entries are not getting transferred in Tally and show as "unable to detect the login"
Reversing wrongly sent transactions in Tally
Delete entries from bank statement
Bill by Bill option for bank transactions.
Create voucher of payment, receipt and contra transaction.
Rule Cloning in Banking
Enhancing Banking Module: Automatic Ledger Detection in Excel Bank Statements