Log in to InduNet or IndusMobile
Go to indusnet.indusind.com or open the IndusMobile app on your phone. Enter your User ID and password to log in to your IndusInd Bank account.
IndusInd Bank is a new-generation private sector bank with a strong presence in consumer and corporate banking across India. Its IndusMobile app and internet banking portal (indusnet.indusind.com) support PDF statement downloads for up to 12 months. IndusInd Bank statements stand out for their particularly detailed narration fields — IMPS and UPI transactions include both the counterparty UPI ID and name — all of which Doxify preserves in the Tally XML narration for a complete transaction record.
01 / download
Download your statement from InduNet / IndusMobile. These are the steps you will use before opening Doxify.
Open InduNet / IndusMobileGo to indusnet.indusind.com or open the IndusMobile app on your phone. Enter your User ID and password to log in to your IndusInd Bank account.
Navigate to the Accounts section and select 'Account Statement' or 'Transaction History'. Choose the account you wish to download the statement for.
Set the date range for your statement (monthly, quarterly, or custom). Select PDF as the format and click Download or Generate Statement. Save the file to your computer or phone.
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 IndusInd 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 IndusInd 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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