What a Yes Bank e-statement PDF looks like
Yes Bank statements downloaded from NetBanking follow a clean, consistent layout. The header carries the account details; the body is a transaction table:
- Account number — a 15-digit number (e.g. 0014…), shown with the branch and statement period in the header.
- Transaction table — Date, Value Date, Description, Cheque/Ref No., Withdrawal, Balance, plus a closing balance figure.
- No password — the Yes Bank statements we tested opened directly with no encryption.
Value dates, closing balances, and overdrafts
Three Yes Bank-specific details that matter when you're converting:
- Transaction date vs. value date. Yes Bank prints both. Book the voucher on the transaction date; the value date matters only for reconciliation.
- Closing balance on the statement. When you preview the conversion, match the last row's balance to the closing figure to confirm every transaction made it.
- Overdraft (OD) rows. The tested file included OD/… entries — Yes Bank overdraft transactions convert exactly like any other row.
Column name: Withdrawal, not Debit
Yes Bank labels the money-out column Withdrawal rather than Debit. The converter reads the actual header, so the column name never causes a miss.
Convert a Yes Bank statement in three steps
Upload your Yes Bank statement PDF
Download the statement from Yes Bank NetBanking, then upload it. The tested files opened directly — no password needed.
Check the dates, preview the rows
Yes Bank prints a Value Date beside the transaction date and a closing balance. The converter books the transaction date and keeps the balance check easy.
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, current and overdraft account statements from Yes Bank. If your bank isn't Yes 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.