As you know, we provide cash to collateral benefit in the ratio of 40:60 for derivative positions. For the purpose of payment to the Exchange, the ratio has to be 50:50. That means, 10% shortfall of cash component is funded by Trade Smart. Kindly note, there is a cost involved for maintaining the margin requirement […]
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 any of the above, you’ll receive an email on your registered email id with a confirmation link. After you click on the confirmation link, your modification […]
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.
Please send us the physical copy of the following documents: Account modification form Signed cancelled cheque of the new bank account This cheque should have your Name, IFSC Code & MICR No. printed on it. However, if the cheque does not have the above details printed on it, then please send us your recent (within last 3 months) bank […]
You can reset your back office password yourself through our website itself.