01
Open Punjab & Sind Bank retail Internet Banking
Start with the bank's official retail Internet Banking page and follow its PSB UnIC login link. The retail journey may display different menus from other customer journeys.
PSB statement guide
Punjab & Sind Bank statementto Tally XML.
Punjab & Sind Bank's PSB UnIC offers Detailed Statement, Statement on E-Mail, and e-statement registration; review the resulting statement before Tally import.
20 free pagesTally Prime + Tally ERPReview before export
01 / download
Start with a clean Punjab & Sind Bank PDF.
Download your statement from Punjab & Sind Bank retail Internet Banking. These are the steps you will use before opening Doxify.
Open Punjab & Sind Bank retail Internet Banking02
Choose a statement service
After signing in, use Detailed Statement, Statement on E-Mail, or e-statement registration as appropriate for the record you need. Select the account and period required.
03
Save the available statement file
If the current service offers PDF, download it and save the file locally. If you use Statement on E-Mail, retain the statement received through the bank's channel.
04
Validate and retain the PDF
Check the account identity, date range, page sequence, narrations, amounts, and balances where shown. Keep this original statement for comparison during Doxify review and Tally reconciliation.
Official references
Check the current Punjab & Sind Bank guidance.
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
The PDF is only the beginning.
Doxify turns the statement into a reviewable working file, then gives you the XML your Tally company expects.
Upload PDF
Give Doxify the statement
Sign in and upload your Punjab & Sind Bank statement PDF. Keep the bank-issued PDF available so you can compare it with the extracted transactions.
AI extracts
Transactions become reviewable
AI extracts transaction details into a reviewable list. Check dates, narrations, debit and credit amounts against the source PDF before export.
Export
Import into your Tally company
Download the XML, review the rows, and import through Gateway of Tally → Import → XML.
03 / control
Built for the part that still needs your judgment.
Automation handles the repetitive work. You keep the review, context and final say.
Bank-agnostic by design
Doxify is designed for statement PDFs from virtually any bank. Since layouts vary, review the extracted rows against your Punjab & Sind Bank PDF before export.
Tally-ready output
Payment and Receipt vouchers are generated for Tally Prime and Tally ERP.
A reviewable middle step
See every extracted transaction and edit a line before you download anything.
Review before export
Compare the extracted transaction list with the bank-issued PDF and correct exceptions before creating the Tally file.
Less repetitive entry
Use extraction to reduce manual typing, while keeping an accountant-led check before the transactions reach Tally.
Page-based workflow
Keep the bank-issued PDF as your source record and review the extracted transactions before preparing the Tally import.
Answers
Questions CAs ask about Punjab & Sind Bank PDFs.
Practical answers before you start a conversion.
Use the current PSB UniC route to obtain a statement PDF, upload it to Doxify, review extracted transactions and ledgers, and export the checked result as Tally XML. Reconcile it with the original PSB statement before posting.
Use Punjab & Sind Bank's official retail Internet Banking page at punjabandsind.bank.in/content/retail-internet-banking. It describes PSB UnIC and its Detailed Statement, Statement on E-Mail, and e-statement registration features.
Check the account, requested dates, complete page sequence, transaction dates, narrations, debit or credit amounts, and balances where the statement provides them. Compare totals before treating the PDF as the accounting source.
Yes. Doxify's review step lets you inspect extracted rows and correct ledger assignments before export. Pay particular attention to transfers, charges, reversals, and entries with unclear narration.
In the correct Tally company, use Gateway of Tally → Import → XML, select the reviewed file, and then verify voucher totals and ledger postings against the Punjab & Sind Bank PDF.
The official page identifies the available statement services, while the labels and options shown after login can vary by customer journey. Use the official portal as the source of truth for the options currently shown to your account.
Related accountant guides
Review the workflow beyond the PDF.
Ready when the PDF is
Convert your PSB statement now.
Review every extracted transaction against your source PDF before exporting. New accounts start with 20 free pages for 10 days.
Try free — no credit cardTally Prime + Tally ERP compatible · Review before import
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