Open J&K Bank Internet Banking
Start from the bank's official Internet Banking page and use its current customer-login route. Check the address bar before signing in.
J&K Bank lists Statement of Accounts and e-statements online. Obtain your statement, review it in Doxify, and export Tally XML after checking the source.
01 / download
Download your statement from J&K Bank Internet Banking. These are the steps you will use before opening Doxify.
Open J&K Bank Internet BankingStart from the bank's official Internet Banking page and use its current customer-login route. Check the address bar before signing in.
After authentication, choose the account-services or enquiry area and look for Statement of Accounts or a similarly named statement option, as listed by J&K Bank.
Select the relevant account and requested dates. Review the account identity and transaction range on screen before downloading.
Choose PDF if the portal offers multiple formats and save the file locally. If the portal presents a different download control, follow its current instructions rather than an outdated menu path.
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 Jammu & Kashmir 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 Jammu & Kashmir 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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