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New: export to Excel for TallyPrime 4.0+ and JSON for TallyPrime 7.0+.
Taxfilly

Three steps. About a minute.

No templates, no column mapping, no installing anything. Here’s exactly what happens from the moment you drop your statement.

Start converting
  1. 1

    Pick your bank & drop the PDF

    Choose the bank, drop the statement. Password-protected and scanned PDFs work; reading starts straight away, in your browser.

  2. 2

    Choose format, ledger & dates

    Tally XML, Excel or JSON. Enter the bank ledger name as it is in Tally and the period you want. Missing ledgers can be created for you.

  3. 3

    Download & import into Tally

    Check the summary and any flagged rows, download the file, then Alt+O → Import → Transactions in Tally. Done.

Pick your bank and drop the statement

Choosing the bank helps the engine apply that bank’s quirks, and it suggests your Tally ledger name. Reading starts immediately in the background.
  • PDFs up to 25 MB
  • Password prompt for locked files
  • Scanned pages detected automatically

Choose the format, ledger name and dates

Pick Tally XML, Excel or JSON. Type the bank ledger exactly as it appears in Tally, choose the period, and decide whether missing ledgers should be created.
  • Ledger name remembered per bank
  • From/To dates default to the full statement
  • Optional company name and narration settings

Download and import into Tally

Review the summary and any flagged rows, then download. In Tally, go to Alt+O → Import → Transactions and choose the file. Your Day Book fills up.
  • Step-by-step guide for every format
  • Vouchers numbered in sequence
  • Statement’s own dates and narrations
Open the import guide

What the statement engine does

The same five stages run for every bank, which is why a new statement format usually needs no code at all.

  1. 01

    Read

    Words and their positions come from the PDF’s text layer, or from OCR for scanned pages.

  2. 02

    Understand the layout

    Headers, columns and page furniture are recognised, even across multi-line headers and stitched pages.

  3. 03

    Rebuild rows

    Dates, wrapped narrations, references and amounts are assembled into clean transactions.

  4. 04

    Verify

    Each row is reconciled with the running balance; mismatches are corrected or flagged.

  5. 05

    Export

    Vouchers and any missing ledgers are written in the Tally format you chose.

Ready when you are

Grab last month’s statement and see it in Tally in a minute.