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Steps to operate software.

  • 1. Create slab in Brokerage slab (Masters> Brokerage Slab.)


  • >> Select Exchange and enter Slab name.
    >> Enter the slab percentage or fix amount for that slab.
    >> If Sale side if different then tick the Sale side is Different.
  • 2. Create customer/accounts (Masters > Account Master)


  • >> Select Head/Type for appropriate acc like 'Customer' for Customers, 'Broker' for yourself and main broker, 'Sub Broker' for Agents.

    >> You can also create 'Cash','Bank' type account for you cash and bank.

    >> Account code will be the username for customer to see his trades and bill online. Default password is 'user'.

    >> Account Code named 'brokerage' will show your brokerage in ledger
  • 3. Set Scripts (Masters > Script)


  • >> For MCX Click 'Save Script' button to get script list from internet.
    >> For NSCFO Enter the new expiry date of the script and click 'Save'.
  • 4. Create Valan (Masters > Valan)

  • >> Enter valan name
    >> Select or enter 'start date' and 'end date'
    >> Select the 'default broker'
    >> Select the 'exchange'
  • For more using The Softwares Click On This Link......More Resource

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