Open Central Bank's official internet-banking page
Visit the official Central Bank of India internet-banking page and follow its current retail-customer login link. Confirm the address before authentication.
Use Central Bank of India's Internet Banking route, where retail login uses a user ID (CIF) and additional authentication details. Then review your statement in Doxify before Tally export.
01 / download
Download your statement from Central Bank of India Internet Banking. These are the steps you will use before opening Doxify.
Open Central Bank of India Internet BankingVisit the official Central Bank of India internet-banking page and follow its current retail-customer login link. Confirm the address before authentication.
Use your Central Bank internet-banking credentials and the additional authentication details shown by the bank's login flow. Never share OTPs or passwords with a conversion service.
Select the account and the statement period needed for your accounting work. Look for the channel's download or export control.
Choose PDF when available, save the original statement, and confirm that transaction dates, narrations, amounts, and balances are readable before uploading.
Official references
These official bank pages are the source for current online-banking services. Menu names and statement options can change; follow the instructions shown by your bank.
02 / convert
Doxify turns the statement into a reviewable working file, then gives you the XML your Tally company expects.
Upload PDF
Sign in and upload your Central Bank of India statement PDF. Keep the bank-issued PDF available so you can compare it with the extracted transactions.
AI extracts
AI extracts transaction details into a reviewable list. Check dates, narrations, debit and credit amounts against the source PDF before export.
Export
Download the XML, review the rows, and import through Gateway of Tally → Import → XML.
03 / control
Automation handles the repetitive work. You keep the review, context and final say.
Doxify is designed for statement PDFs from virtually any bank. Since layouts vary, review the extracted rows against your Central Bank of India PDF before export.
Payment and Receipt vouchers are generated for Tally Prime and Tally ERP.
See every extracted transaction and edit a line before you download anything.
Compare the extracted transaction list with the bank-issued PDF and correct exceptions before creating the Tally file.
Use extraction to reduce manual typing, while keeping an accountant-led check before the transactions reach Tally.
Keep the bank-issued PDF as your source record and review the extracted transactions before preparing the Tally import.
Answers
Practical answers before you start a conversion.
Related accountant guides
Ready when the PDF is
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