Use the current CUB domain
Open City Union Bank's official CUB Net Banking page and choose the New Net Banking or Existing Net Banking option that applies to you.
Choose New or Existing Net Banking on City Union Bank's official page to find your statement. Review the source in Doxify before exporting Tally XML.
01 / download
Download your statement from City Union Bank online banking. These are the steps you will use before opening Doxify.
Open City Union Bank online bankingOpen City Union Bank's official CUB Net Banking page and choose the New Net Banking or Existing Net Banking option that applies to you.
Use the customer login supplied by City Union Bank. Confirm the domain and security indicators before entering credentials.
After signing in, look for statement enquiries, Account Statement, or email-statement options. The bank's materials describe these services, while exact labels and placement can change.
Choose the account and period, verify the displayed transactions, and select PDF when offered. Keep the original download unchanged for later review.
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 City Union Bank 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 City Union Bank 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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