DNB Current Account → Tally XML
Business current account statements high-volume transaction accounts used by businesses and self-employed professionals. DNB statement PDFs are downloadable via DNB Nettbank. Personal and business account statements are fully supported.
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Secure Financial Data Processing
DNB Current Account TALLY Notes
Business current account statements high-volume transaction accounts used by businesses and self-employed professionals. Includes vendor payments, customer receipts, and GST/VAT entries. Current account PDFs often have 100+ transactions per month with detailed narration including cheque numbers and NEFT/RTGS/SWIFT references. MintConvert preserves all reference data in the Description column.
Norway Context Current Account
In Norway, bank statements support the Skattemelding (tax return) filed with Skatteetaten and are required for MVA (VAT) returns and business accounting. Primary use case for current account holders: GST reconciliation, business tax filing, and accountant/bookkeeper monthly processing. Compatible with Tripletex and Visma.net.
Example Output
| Date | Description | Debit (NOK) | Credit (NOK) | Balance |
|---|---|---|---|---|
| 2024-03-15 | DNB ATM Withdrawal | 2,000.00 | 48,500.00 | |
| 2024-03-18 | Salary Credit | 75,000.00 | 1,23,500.00 |
How It Works
Download DNB Current PDF
Log in to DNB Nettbank → Kontoer → Kontoutskrift → Velg periode → Last ned PDF.
Upload to MintConvert
Drag and drop your DNB Current Account PDF. All pages processed in one pass.
Download .XML
Clean TALLY in under 30 seconds NOK amounts preserved, dates normalised.
Why MintConvert
- Current account support Current account PDFs often have 100+ transactions per month with detailed narration including cheque numbers and NEFT/RTGS/SWIFT references. MintConvert preserves all reference data in the Description column.
- NOK preserved All NOK amounts output as numeric values for Tripletex import.
- GST reconciliation In Norway, bank statements support the Skattemelding (tax return) filed with Skatteetaten and are required for MVA (VAT) returns and business accounting.
- Fiscal year aware Norway fiscal year: January 1 – December 31.
- Privacy first DNB PDF processed in-memory only never stored.
- Instant download Under 30 seconds for most statements.
Frequently Asked Questions
How do I convert a DNB Current Account statement to TALLY?
Log in to DNB Nettbank → Kontoer → Kontoutskrift → Velg periode → Last ned PDF. Then upload the PDF to MintConvert. Current account PDFs often have 100+ transactions per month with detailed narration including cheque numbers and NEFT/RTGS/SWIFT references. MintConvert preserves all reference data in the Description column. Download your clean TALLY file in under 30 seconds.
What is the DNB Current Account TALLY output used for?
GST reconciliation, business tax filing, and accountant/bookkeeper monthly processing. The TALLY output includes Date, Description, Debit (NOK), Credit (NOK), and Balance columns ready for Tally import.
Are NOK amounts preserved in the TALLY output for Current Accounts?
Yes all NOK amounts from your DNB Current Account statement are output as numeric values, preserving the exact figures from the original PDF.
Does MintConvert handle the unique format of DNB Current Account statements?
DNB PDFs use Norwegian labels (Dato, Tekst, Ut, Inn, Saldo) and comma decimal notation for NOK. MintConvert maps these to standard English column headers. Current account PDFs often have 100+ transactions per month with detailed narration including cheque numbers and NEFT/RTGS/SWIFT references. MintConvert preserves all reference data in the Description column.
What is the Norway fiscal year for Current Account reconciliation?
Norway fiscal year: January 1 – December 31. In Norway, bank statements support the Skattemelding (tax return) filed with Skatteetaten and are required for MVA (VAT) returns and business accounting.
Which accounting software is compatible with the DNB Current Account TALLY output?
The TALLY output is compatible with Tripletex, Visma.net, Fiken, Unimicro. Open Tally → Gateway of Tally → Import Data → Vouchers → Select the XML file. Ensure the bank ledger exists before importing.
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