Log in to SIBerNet Internet Banking
Visit southindianbank.com and click on 'SIBerNet' or open the SIB Mirror+ mobile app. Enter your User ID and password to log in to your South Indian Bank account.
South Indian Bank (SIB) is a scheduled commercial bank headquartered in Thrissur, Kerala, serving over 6 million customers primarily across South India. Its SIB Mirror+ mobile app and online banking portal support PDF statement downloads. South Indian Bank statements occasionally include branch transaction descriptions with regional language references alongside English narrations — Doxify's AI processes these consistently and extracts clean English narration text into the Tally XML.
01 / download
Download your statement from SIBerNet Internet Banking. These are the steps you will use before opening Doxify.
Open SIBerNet Internet BankingVisit southindianbank.com and click on 'SIBerNet' or open the SIB Mirror+ mobile app. Enter your User ID and password to log in to your South Indian Bank account.
After logging in, go to 'My Accounts' and select 'Account Statement' or 'Transaction History'. Choose the account for which you want to download the statement.
Set the desired date range using the start and end date fields. Select PDF as the output format and click 'Generate Statement' or 'Download'. Save the file to your computer.
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 South Indian 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 South Indian 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.
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Ready when the PDF is
Review every extracted transaction against your source PDF before exporting. New accounts start with 20 free pages for 10 days.
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