Banking

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

• Import the bank statement
• "Complete" status after processing the statement
• Ledger selection
• Use of General Filters
• Sync/View the ledgers/items of Subscribed company
• "Failed" status after processing the Statement
• Suggested ledger after selecting ledgers in bulk
• Split single transaction using split ledger
• New ledger creation from Suvit
• Reversing wrongly sent transactions in Tally
• Delete entries from bank statement
• Entries are not getting transferred in Tally and show in process
• Transaction(s) failed to sync in Tally.
• Save entries and send transactions to Tally
• Re-select ledgers in bank statement