No, one merged bill will be posted for NSE and BSE in ledger summary report.

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The exchange column will be removed in the net position report and single record for each scrip at product level will be displayed. Clients can now square off their open positions in any exchange.

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The exchange column will be removed in the DPSR report and single record for each scrip will be displayed.

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The margin requirement and the available margin will be shown segment wise in the DMS statement.

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Positions netted off will be considered as intraday trade in Capital Gain report.

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In order to activate your account for receiving contract notes in digital form you will have to fill in the Mandate form attached herewith and submit the same in physical form to any of our nearest branch. Once we receive the request at our end, your account shall be activated for digital contracts within 7 working days, post which contract notes for any trades done executed in your account will be sent on your registered email id.

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You need to submit a request letter to your mapped branch

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Contract note is a legal record of your transaction carried out on a stock exchange through a stockbroker. It is a confirmation of trade done on a particular day for and on behalf of a client in a format prescribed by stock exchanges 

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Digital contract notes are sent on your registered email id and uploaded on the website at end of day. Physical contract notes are dispatched on your registered mailing address on T 1 day.

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Login to your account ==> Equity>click Reports ==> Contract Tracker ==> Contract Period (select from 08-SEP-2008 till date)>> Select Segment ==> Click Filter Records ==> Click here to Continue ==> Select the Contract Period ==>Search ==> View Contract Notes

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Click here to check the order status placed in your currency account.

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Click here to check the executed order details in your currency account.

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Click here to create portfolio

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TRADING LIMIT: WEBSITE: Enter your login credentials select Currency>> ;Reports >> Limit statement TRADE TIGER: Login to Trade Tiger >> Reports>> Limit statement Cash Balance WEBSITE: Enter your login credentials and select >> Reports  >> Transaction Reports >> Equity >> Ledger Summary. TRADE TIGER: Login to Trade Tiger >> Reports >> Transaction Reports >> Equity >> Ledger Summary.

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You can check the status of your orders placed online by following the below steps: WEBSITE: Login >> Select Currency >> Reports >> Order Book (To check order placed in Cash Segment). TRADE TIGER: Login >> Reports >> Cash >> Orders (To check order placed in Cash Segment).

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Inorder to check the past orders you have to Click here. Pls note that order history report will show only last 2 days trade details.

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Click here in order to check trade details executed for that day

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Inorder to check the past trades you have to Click here. Pls note that trade history report will show only last 2 days trade details.

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In order to check the Trading Reports you will need to : Login in your account. Select the option 'Reports' ->> 'Transaction Report'>> Currency.

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You can check the executed order details by Click here

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It’s a tool which gives you the amount which is going to be blocked for the open positions and pending orders.

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The Report is derived from the Segment-wise Ledger balances / Stock balances in Margin Account / Margin levied by the exchange in a particular scrip.

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Currency bill summary report contains scripwise details of buy/sell,brokerage amount &total value of the trades executed along with the time of execution. It also includes amount payable to you or receivable from you.

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Open position report will provide all the net balance positions

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Trade confirmation report provides the actual trade details which are executed and confirmed from exchange end

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Trade list report provides you the entire trade details done for the day

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An interest of 18% per annum is charged as delay pay-in charges in case your account runs into a debit. The interest is calculated on a daily basis on the closing balance of the day and is then adjusted on monthly basis from your trading account. The charges are calculated as under: Balance on particular date (Un-Cleared collections are not considered) * 18/100 * No of days /365

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Delay pay in charges levied in case your account runs into a debit.

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Delay Pay-in charges report can be viewed online from below mentioned link: Login to your account ==> click Reports >> Transaction  Reports ==> Equity ==>Others > Delay Payin or Login to Trade Tiger --> Reports -->Transaction  Reports ==> Equity ==>Others > Delay Payin

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This report provides all the CDSL holdings in your account

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This report provides the debit/credit entry of the AMC bill charged in your demat account

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This report provides all the NSDL holdings in your account

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You can refer the Limit statement and ledger report to check the balance. We send SMS regarding debit position on your mobile number registered with us intimating about the Margin Shortfall in your account.

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Login to your account and check 'Turnover' report to view the positions.

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TRADING LIMIT: WEBSITE: Enter your login credentials and select >>>Reports >> Limit statement TRADE TIGER: Login to Trade Tiger >> Reports>> Limit statement FNO Balance WEBSITE: Enter your login credentials and select >> Reports  >> Transaction Reports >> Equity >> Ledger Summary. TRADE TIGER: Login to Trade Tiger >> Reports >> Transaction Reports >> Equity >> Ledger Summary. You can also sms keyword <LMT> on 09243227500 from your Registered Mobile Number.

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You can check the status of your orders placed online by following the below steps: WEBSITE: Login >> Select Derivatives >> Reports >> F&O Order (To check order placed in F&O segment). TRADE TIGER: Login >> Reports >> Derivatives > Orders. (To check order placed in F&OSegment).

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Inorder to check the past orders you have to Click here. Pls note that order history report will show only last 2 days trade details.

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Click here in order to check trade details executed for that day

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Inorder to check the past trades you have to Click here. Pls note that trade history report will show only last 2 days trade details.

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In order to check the Trading Reports you will need to : Login in your account. Select the option 'Reports' ->> 'Transaction Report'>> 'FNO'.

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Click here to check all the reports related to your FNO transactions.

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You can check the executed order details by Clicking here

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It’s a tool which gives you the amount which is going to be blocked for the open positions and pending orders.

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DP to Margin is a facility whereby you can increase your trading limit by keeping your shares as collateral for increasing your trading limit. Trading limit given for trading purposes would however depend on the DP Haircut percentage of particular scrip.

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You can transfer the shares by clicking on 'DP to Margin' and Margin to DP ' option in the DPSR report Click here to login and transfer

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Click here to check the order status placed in your equity account.

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Click here to check the executed order details in your equity account.

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You can check the status of your orders placed online by following the below steps: WEBSITE: Login >> Select  Equity >> Reports >> Order Book  (To check order placed in Cash Segment). TRADE TIGER: Login >> Reports >> Cash >> Orders (To check order placed in Cash Segment).

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You can check the executed order details by Click here

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TRADING LIMIT: WEBSITE: Enter your login credentials and select >>>Reports >> Limit statement TRADE TIGER: Login to Trade Tiger >> Reports>> Limit statement Cash Balance WEBSITE: Enter your login credentials and select >> Reports  >> Transaction Reports >> Equity >> Ledger Summary. TRADE TIGER: Login to Trade Tiger >> Reports >> Transaction Reports >> Equity >> Ledger Summary. You can also sms keyword <LMT> on 09243227500 from your Registered Mobile Number.

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Inorder to check the past orders you have to Click here. Pls note that order history report will show only last 2 days trade details.

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Click here in order to check trade details executed for that day

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Click here to check all the reports related to your equity transactions.

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Bill Summary report contains scripwise details of buy/sell,brokerage amount &total value of the trades executed along with the time of execution. It also includes amount payable to you or receivable from you.

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Brokerage structure report shows the segmentwise brokerage details which will be charged in your account for trading.

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Ledger summary report provides exchange wise (NSE or BSE) or combined ledger for both the exchanges. Reports can be drill down to the bill level for cash market by clicking on the Hyperlink of that Doc No.

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Scripswise summary report provides scripwise details of all the shares purchased and sold with the profit and loss incurred in particular scrip.

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Stock account report provides details of the shares transferred to client stock account on account of debit and would be squared off as per 5 days process.

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Stock summary report provides the stocks you have purchased and current holdings.

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Stock square off window reflects the details of the debit balance carried forward for more than 5 days post adjusting the settled / unsettled transactions and fund transfer

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Stock to be squared off report provides the details of the debit balance carried forward for more than 5 days post adjusting the settled / unsettled transactions and fund transfer

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Click here to check the order status placed in your derivative account.

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Click here to check the executed order details in your derivative account.

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Bill summary report provides underlying wise details of buy and sell qty with the profit or Loss incurred.List of open positions brought forward & positions carried forward with MTM P&L. It also includes the amount payable to you or receivable from you.

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Collateral reports provides the details of the shares in margin with the % of the haircut.

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Expiry summary report provides you the details of the stocks which would expired

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Monthly summary report provides you the series of profit and loss for the particular month

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Open position report will provide all the net balance positions.

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Scrip summary report provides scripwise details of buy and Sell qty with the profit or loss incurred in that particular scrip

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Trade confirmation report provides the actual trade details which are executed and confirmed from exchange end

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Trade list report provides you the entire trade details done for the day

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Underlying report provides status for all open underlying positions

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Exchange and scrip code reflect the exchange and name of the stock held in the account. DP qty- reflects the shares for which settlement process is completed. Receivable – reflects the shares, which are yet to be receive d i.e.  the settlement is pending Pool- reflects shares for which  the settlement is complete and stocks received in sharekhan’s account as account is running in debit. Available Qty – reflects the total number of quantity held for a particular stock. Hold price – Price at which shares are held inclusive of the brokerage & taxes. Hold value – Is the valuation of shares held in the account (Hold price * Available qty) Market price - Price at which scrip is currently traded in market. Market value-  Is the valuation of shares held in the account as per current price  (Market price * Available qty) Profit and loss  reflects  the difference of the hold value and current market value. % change  % difference of the scrip price. DP to margin qty – reflects shares transferred from DP to margin. Pledge – reflects stocks which are pledged. Investment qty- reflects the stocks purchased in the current day as the receivable qty, which gets updated by the end of the day of stocks purchased for delivery. Big trade qty – reflects any intraday position created under big trade option.

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In order to check the value of the holdings in your demat account you need to follow below steps : ON WEBSITE: Enter your login credentials and select >> Reports >>> Transaction Report>> DP>> NSDL/CDSL holdings (click as per the dp you hold). IN TRADE TIGER: Login to Trade Tiger >>Reports >>> Transaction Report>> DP>> NSDL/CDSL holdings (click as per the dp you hold).SMS keyword <DPSR> on 09243227500

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Click here to check the status of your IPO application

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This report provides the debit/credit entry of all the transfers done in the IPO and MF account

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Holding Report displays all the stocks for which you have availed margin funding

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Risk Report gives you the summary of your over all margin funding position. It gives you the shortfall which needs to be replenished immediately to avoid square-off.

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Click here to check and download the account statement for the schemes invested

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Click here to check the status of mandate given for any SIP/Flexi SIP

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Click here to check the Capital gain report

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Click here to check the dividend received for the schemes invested

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To check the investment done in Flexi Invest  Click here

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You can check the status of your orders placed online by following the below steps: WEBSITE: Login >> Select  Mutual Fund>> Reports >> Order Report (To check order placed in MF). TRADE TIGER: Login >>MF>> Reports >> Orders (To check order placed in MF Segment).

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To check the investment in SIP Click here

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Click here to check the transactions done in the account 

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AMC summary report provides you the details of the amount utilized under the AMC scheme

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This report provides details of the stocks on which you have requested Margin funding.

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Delay pay-in charges  report provides you the details of the interest charged in your account for the debit balance on daily basis.

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All Segmentwise contract notes can be checked under this report.

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You can check the Pledge shares in your demat account  by following below procedure: Login in your account. Select the option 'Reports' ->> 'Transaction Report'. Select the sub-link 'DP'. Select the respective sub-link 'NSDL Holdings'/ 'CDSL Holdings' depending on the type of demat account you have i.e. NSDL/CDSL account respectively. This will display all the holdings in your demat account.

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You can check the Pledge shares in your demat account  by following below procedure: Login in your account. Select the option 'Reports' ->> 'Transaction Report'. Select the sub-link 'DP'. Select the respective sub-link 'NSDL Holdings'/ 'CDSL Holdings' depending on the type of demat account you have i.e. NSDL/CDSL account respectively. This will display all the holdings in your demat account.

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In order to check the shares in your demat account you will need to: Login in your account. Select the option 'Reports' ->>DPSR report. It will reflect all the shares purchased and transferred.

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In order to check the shares in your Demat account, you will need to: Login in your account. Select the option 'Reports' ->> 'Transaction Report'. Select the sub-link 'DP'. Select the respective sub-link 'NSDL Holdings'/ 'CDSL Holdings' depending on the type of Demat account you have i.e. NSDL/CDSL account respectively. This will display all the holdings in your Demat account. In case you wish to view the stocks you have purchased and currently hold, then you may refer the 'Stock Summary Report' under 'Transaction reports'

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In order to check your stock sip order Click here.

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As per the Rolling Settlement Cycle. Shares bought by you on Monday will be received in your Demat account on Wednesday. The completion of the entire settlement cycle depends on the basis that you will receive the entire quantity of shares in your Demat account on Wednesday. However, there is a possibility that the person who sold you shares on Monday fails to deliver the shares. In that case you won’t receive any shares in your Demat account on Wednesday.

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Click here to view/download the Capital Gain statements

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Click here to view/download demat statements,  or sms keyword <DPTXN CFY/PFY> on 08826227500 from your Registered Mobile Number.

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Click here to view/download all the statements

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Click here to view/download Mutual Fund statements

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