Automated Bank Statement Entry into Tally: Setup Guide

Bank reconciliation is the most repetitive task in accounting. Every month, accountants manually type hundreds of transactions from PDF statements into Tally payment and receipt vouchers.

The Traditional Workflow

Download PDF from net banking → Open in Adobe → Read each row → Create receipt/payment/contra voucher in Tally → Verify opening/closing balance matches. For 500 transactions, this takes 6-8 hours.

Automated Workflow with LekhaFlow

Upload PDF → AI detects bank format automatically → Transactions appear in smart grid with auto-classification (Dr/Cr) → Opening/closing balance auto-validated → One-click push to Tally creates all vouchers instantly.

LekhaFlow supports SBI, HDFC, ICICI, Axis, PNB, and 40+ other Indian banks with auto-format detection. New bank formats are added within 48 hours of request.