# Create new parsing template to import bank statement.

A template can be created for the statement/transaction to be imported according to the user’s choice. To create new parsing template:&#x20;

* Go to Banking --> Bank Account.&#x20;
* Select the bank account number to which you need to add new parsing template.&#x20;
* Click on Import Statement Tab.&#x20;
* Select Create New Template&#x20;
* Add a Name and select the required Parameters.&#x20;
* Upload the required transaction file against Provide Sample.&#x20;
* Select the Date Format that matches with the one in the sample provided --> Apply&#x20;


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