Login to Back Office → select “Funds” tab → select “Fund Transfer Details” → select “Pay-Out” → click “View”

Login to Back Office → select “Funds” tab → mention the “Request amount” → click “Save”.

Voucher date represents the date of entry for your transaction as posted in your ledger. The effective date represents the date at which your transaction will be settled.

Login to Back Office → select “DP” tab → select “DP Bill” → enter “Period” → click “Submit”. We also email the DP Bill at the start of a month for the previous month to your registered email Id.

Login to Back Office → select “Reports” tab → select “Ledger” → select “With Margin” → click “Submit”.

DP Holding Value is the total value of equity holdings.