An account is marked as Dormant if it is inactive or remains non-operational by its holder for more than 12 months. To reactivate your dormant account kindly follow the below procedures. Login to BOX back office You can see a popup as shown below. Click on “YES” if you want to activate your account. After click […]
As per the regulations, In order to receive funds from the clients’ bank account, the specific account needs to be registered with us. You can have multiple bank accounts registered with us at any point of time and transfer funds to us from any of them. However, payments from us will be made only to […]
The DPC (Delayed Payment Charges) are levied in the following scenarios Ledger debit or Margin shortfall: DPC will be charged @ 0.05% per day on the margin shortfall/ledger debit. If there is no margin shortfall/ledger debit at the end of the day, these charges will not be levied. Cash component less than 50% in case […]
DIS is used to transfer shares from your demat to another demat account. Kindly note, you also require to courier us the self attested hard copy of client master report where in you wish to transfer your shares. Below are the details you are required to fill in into DIS slip. Transfer of shares from CDSL to […]
Below details can be modified using the My Profile option in Box. Mobile number Email ID Change of brokerage plan Add secondary bank Once you place a request to modify email, mobile and brokerage change requests, you shall receive OTP on your existing registered email and mobile number. And for secondary bank addition, you’ll receive […]
NEST Trader version Login to NEST Trader > Go to View Order/Trade Reports > View RMS Limits. Under user options, select Show All Clients. In Present value section, we can see Net Available cash balance. Refer to All-All-All-All row only for the balance details. Other rows that shows Rs. 500000 as the default amount and is not to be […]
In this process short delivery is settled by the Member broker internally among his clients instead by the exchange through buy-in auction. For eg. Suppose ‘A’ & ‘B’ are clients of the same broker. Client A has bought 100 shares of RIL for delivery and on the other side of that trade B has sold […]
To generate Contract note, Login to BOX, go to ledger report. There is an option to download contract note at the right hand side on the bill entry. Please go through our blog on BOX back office to know the functions of all reports.
Please go through the blog on BOX back office to check ledger balance. Click on csv option to export in excel.
Please go through the blog on BOX back office to check Order Book.