OP Current Account → Tally XML
Business current account statements high-volume transaction accounts used by businesses and self-employed professionals. OP (Osuuspankki) statement PDFs are downloadable via OP-mobile or op.fi online banking. Personal and business account statements are both supported.
Loading converter...
Secure Financial Data Processing
OP 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.
Finland Context Current Account
In Finland, bank statements are required for Veroilmoitus (tax return) filing with Verohallinto (Finnish Tax Administration) and as supporting documents for ALV (VAT) returns. Primary use case for current account holders: GST reconciliation, business tax filing, and accountant/bookkeeper monthly processing. Compatible with Procountor and Netvisor.
Example Output
| Date | Description | Debit (EUR) | Credit (EUR) | Balance |
|---|---|---|---|---|
| 2024-03-15 | OP Financial Group ATM Withdrawal | 2,000.00 | 48,500.00 | |
| 2024-03-18 | Salary Credit | 75,000.00 | 1,23,500.00 |
How It Works
Download OP Current PDF
Log in to op.fi → Accounts → Account Statements → Select period → Download PDF.
Upload to MintConvert
Drag and drop your OP Financial Group Current Account PDF. All pages processed in one pass.
Download .XML
Clean TALLY in under 30 seconds EUR 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.
- EUR preserved All EUR amounts output as numeric values for Procountor import.
- GST reconciliation In Finland, bank statements are required for Veroilmoitus (tax return) filing with Verohallinto (Finnish Tax Administration) and as supporting documents for ALV (VAT) returns.
- Fiscal year aware Finland fiscal year: January 1 – December 31.
- Privacy first OP Financial Group PDF processed in-memory only never stored.
- Instant download Under 30 seconds for most statements.
Frequently Asked Questions
How do I convert a OP Financial Group Current Account statement to TALLY?
Log in to op.fi → Accounts → Account Statements → Select period → Download 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 OP Financial Group Current Account TALLY output used for?
GST reconciliation, business tax filing, and accountant/bookkeeper monthly processing. The TALLY output includes Date, Description, Debit (EUR), Credit (EUR), and Balance columns ready for Tally import.
Are EUR amounts preserved in the TALLY output for Current Accounts?
Yes all EUR amounts from your OP Financial Group Current Account statement are output as numeric values, preserving the exact figures from the original PDF.
Does MintConvert handle the unique format of OP Financial Group Current Account statements?
OP PDFs use Finnish labels (Pvm, Saaja/Maksaja, Viite, Maara) with EUR amounts. MintConvert maps Finnish column headers to English Debit/Credit/Balance output. 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 Finland fiscal year for Current Account reconciliation?
Finland fiscal year: January 1 – December 31. In Finland, bank statements are required for Veroilmoitus (tax return) filing with Verohallinto (Finnish Tax Administration) and as supporting documents for ALV (VAT) returns.
Which accounting software is compatible with the OP Financial Group Current Account TALLY output?
The TALLY output is compatible with Procountor, Netvisor, Visma Fivaldi, Emce. Open Tally → Gateway of Tally → Import Data → Vouchers → Select the XML file. Ensure the bank ledger exists before importing.
Parent Pages