J&K Bank Statement to Tally Import

J&K Bank → Tally (CA-friendly flow)

1. Converter me PDF upload (password DOB DDMMYYYY) → .xlsx.
2. Excel me Transactions sheet → Tally import template me copy (Date, Narration, Ref, Debit, Credit).
3. Tally: Import Data → Vouchers (Tally Prime) ya Excel-to-Tally utility use karein.
4. Bank ledger me entries verify karein — Balance column reconciliation ke liye saath rakha gaya hai.

J&K + Tally tips

• GST payments narration me 'GST' category se auto-tagged aate hain — filter karke GSTR-3B cross-check karein
• Category column se bank charges (AMB/SMS/GST) alag — "Bank Charges" ledger me post karein
• Interest credits 'Interest (Cr)' category me — Savings Interest ledger ke liye ready

About J&K Bank statements

J&K Bank (India, INR) e-statements show: Date, Particulars, Debit, Credit, Balance. These PDFs are great to read but hard to analyse — copy-paste breaks columns and drops wrapped narrations. This converter reads the actual text layer of the PDF, detects your J&K layout automatically and rebuilds every row in clean Excel columns, cross-checking each amount against the running balance before export.

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Independent tool — not affiliated with J&K Bank. Your file is processed entirely in your browser and never uploaded.