User Guide for Client Back-office

To Open Back office go to Click Here to log in

Enter Your ID & Password (Your ID is communicated to you via or SMS Enter your ID Password & Click on Login

Your Home Page will Appear like this

You can View your contract here select date for which you want Contract & click on Contract Click here to view your Contracts Click Here to view Detailed contract

Your Details Contract will look like this

To view your Bill select date for which you want Bills /Contract & click on Contract Click Here to view Detailed Bill Click here to view your Bill

Your Details Bill will look like this

Click on Ledger & Select Exchange for details Click here to view your Ledger Select Exchange you want to see Ledger for

Detail Ledger Click on date to view Contract

Your Details Contract will look like this

Click on Open Series & Select Last Trading Date for details Click on Exchange to view Details Click here to view your Open Position

Your Open Position will look like this

Click on Collaterals & Select Last Trading Date to view FO Margin Collateral Click on Exchange to view Details Click here

Your F&O Margin Collateral will look like this

Delivery Obligation Enter Date & Click on Del. Obligation Click here for details Click here to view your Daily Obligation

Detailed obligation report for Day

Click on Cum Scrip (FIFO) to view Scrip wise Profit & Loss in EQ Click here

Your Scrip wise summary will look like this

Click on Series (P&L) to view Profit & Loss in F&O Click here Enter Last Trading Date

Click on Exchange Click Here to view in Details

Your F&O wise summary will look like this

Click on Holding Ledger to view Pool Holding Click here

Your Scrip wise Holding will look like this

Click on Client Information Pls check your KYC Details Here