What an Indian Bank e-statement PDF looks like
Indian Bank statements open with a detailed header — STATEMENT OF ACCOUNT — that lists the CIF, account type, branch code, IFSC (e.g. IDIB000T053) and the statement period:
- Account number — a 10-digit number shown beside Account Number, with a 10-digit CIF above it.
- Transaction table — Transaction Date, Deposit, Withdrawals, Particulars, Balance. Credits appear in the Deposit column with a CR suffix (e.g. 26.00CR).
- No password — the Indian Bank statement we tested opened directly with no encryption.
Deposit/Withdrawals columns and the 'CR' suffix
Indian Bank is one of the few banks that uses Deposit and Withdrawals instead of Debit and Credit:
- 'CR' marks the credit side. Deposits are printed with a CR suffix — the converter reads it and places the amount on the correct side of the voucher.
- Long statements are normal. The tested file ran to twelve pages. The converter processes long statements page by page.
- UPI narrations carry the full trail. Rows like WITHDRAWAL TRANSFER UPI TRANSFER/2169…/Payment from PhonePe keep the UTR and source — useful for ledger mapping.
Keep the period header in mind
The header prints both the statement date and the covered period (e.g. From 01/12/2021 To 19/06/2022). Use the period to cross-check that the first and last converted rows line up.
Convert an Indian Bank statement in three steps
Upload your Indian Bank statement PDF
Download the statement from Indian Bank NetBanking, then upload it. The tested file opened directly — no password needed.
Spot the CR credit suffixes
Indian Bank marks credits like '26.00CR' in the Deposit column. The converter reads the CR suffix to place the amount on the correct side.
Download Tally XML
Export a Tally-ready XML file and import it via Gateway of Tally → Import Data → Vouchers. CSV export is included too.
This works for savings and current account statements from Indian Bank. If your bank isn't Indian Bank, the same flow covers 21 other tested Indian banks — see the full converter.
Importing the XML into Tally
Once you've downloaded the XML, open Tally Prime and go to Gateway of Tally → Import Data → Vouchers, then select the file. New to the import step? Read the step-by-step import guide.