Open Tally and select the required company
Go to Gateway of Tally
Select Banking
Choose Bank Reconciliation
Select the bank ledger
Press Alt+I or choose Import Bank Statement
Select the bank statement file
Ensure the file format is supported by Tally
Map the statement columns if prompted
Confirm the import details
Complete the import process
Verify the imported transactions in the bank reconciliation screen
Match the imported entries with existing vouchers if needed
Save the changes