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MENU - 1

1. Trade Register > Daily Trades by date wise

2. Net Position   > Obligation Report by date wise

3. Client Margin Stock/Cash > Stocks in our Margin holding report

i. Margin account for NSE CASH = BEN03

ii. Margin Account for NSE FO = BEN05

Ignore other menus

MENU - 2

This menu for only NSE F&O

1. Client's Profit/Loss Position > P&L report by scrip wise

2. Mark-2-Market Report > M2M as on date 

3. Obligation Cum Margin Statement > Scrip wise detailed Statement

MENU - 3

1. Untransferred Delivery > Un transferred Share details

2. Demat Transfer Confirmation >Transferred  Confirmation Report 

MENU - 4

1. Ledger > Current running Account Statements and Security Deposit report

In Any Report 

> 

Segment

The SEGMENT you choose the followings

i . All  > all exchanges single report

ii. NSE > NSE Cash Market

iii. NFO > NSE F & O

iv. NCFO > NCDEX  - Commodity

v. MCFO > MCX  -  Commodity

vi. CDSL > CDSL DP ( upcoming)

In Any Report

 > 

Output

The OUTPUT  you choose the followings

Screen > View same screen

Print >  directly to default printer

HTML > export HTML file format

CSV  > Save  Excel File Format

DOC > Save MS Word Document file 

Ignore the followings

email

Mail Merge

In Any Report 

> 

DATE

The DATE  you click the date filed and choose the year, month and date.

Share Reports 

> 

Trade Register

Here your can View and Download date wise Trades Report.

Select what ever you need your report

Share Reports 

> 

Net Positions 

Here your can View and Download date wise Obligation Report

Select what ever you need your report

Share Reports 

> 

Client Margin Stock/Cash  Report

Here your can View and Download  Demat Holdings in our Margin Account 

i ) If you have margin share in Cash Market select NSE

ii ) If you have margin share in F&O  then you select NFO

FO Reports 

> 

Client Profit/Loss Position

Here your can View and Download up to date  Profit and Loss statement

FO Reports 

> 

Mark -2- Market  Report

Here your can View and Download Mark to Market profit and Loss by date wise

If you want scrip wise please select instruments 

FO Reports 

> 

Obligation cum Margin

Here your can View and Download  the following

Report Types

go to Report >

i )Summary  > Summary wise date range report

ii ) Detailed   > Detailed date range Report

iii ) Instruments wise  > Contract wise date range report

A/C Reports

>

Ledger

Here your can View and Download the

Account Statements by date wise

In General Ledger > select Client

A/C Reports

>

Ledger

Here your can View and Download the

Security Deposit 

Go to 

General Ledger Menu > select CASH Margin

Then View

Demat Reports

>

Untransferd Delivery

Here your can View and Download  your untransfer shares by settlement wise

Demat Reports

>

Demat Transfer Confirmation

Here your can View and Download your Demat Transfer Confirmation Report by date wise

Login User Name and Password 

Same as My accounts User Name and Password.

Password Change 

Change Password  > Here you can change your password

Download Your Contract Note Copy, News Letter

And

Last Year Accounts Statements

Further Assistance Call 044-42042222 - ( Systems) Ext . 52 and 53 

Contact Persons : Srinivasan / Vimal.