Since Tally.ERP 9 facilitates online fund transfer from DBS bank account, the primary option in the case of DBS bank is set to direct sending of the transactions.
However, if you wish to export transactions locally even in the case DBS bank, you can do so from the e-Payments report.
1. Under e-Payments > Ready for sending to bank, click the DBS bank column.
2. From the e-Payments reports for transactions related to DBS, select the transactions that you want to export, and click Export.
The transactions are exported to a local folder in your system.