# Create new parsing template to import bank statement

A template can be created for the statement according to the user’s choice. To create new parsing template: 

* Go to Banking --> Bank Account. 
* Select the bank account number to which you need to add new parsing template. 
* Click on Import Statement Tab. 
* Select Create New Template 
* Add a Name and select the required Parameters. 
* Upload the required transaction file against Provide Sample. 
* Select the Date Format that matches with the one in the sample provided --> Apply 
* Select the appropriate column heading against each column --> Save