Bank Statement se Tally me Import: Ghanto ka Kaam Minto me

Bank import bigadne ki 3 wajah

Date ke mixed format, narration jo samajh na aaye, aur wahi statement do baar import karna. XML banane se pehle ye teen theek kar lo.

Step 1 — Statement taiyaar karo

• Net-banking se CSV nikalo (Excel bhi chalega).
• Chaar column rakho: date, narration, debit, credit.
• Total wali rows, beech me dohraye headers aur khaali lines hata do.

Step 2 — Ek baar map karo, hamesha reuse karo

TallyImport me Bank Statement import kholo aur apne bank ke column map karo. Narration rules aam entries (UPI, NEFT, charges) ko ledger se jod dete hain — preview check karo, unknown theek karo, mapping agli baar yaad rahegi.

Step 3 — XML banao, Tally me import karo

Preview confirm karo, XML generate karo, TallyPrime me Gateway → Import → Vouchers se import karo. Badi files background me chalti hain (XML Exports me download karo).

Duplicate se suraksha

Wahi file dobara import karoge to pehle dekhi rows flag hongi, double nahi hongi. Nayi date range ke saath import karo.