cApex10 Manual
(Robust Back Office Software for Capital/Derivative Market)
Contents:
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Introduction
Initial Setting
Daily Processing Task
Account Open
Voucher Entry
Demat System
Make Payout for DP
Make Pay-in (Beneficiary) for DP
Digital Contract Note
Payment Control Report
Introducer Calculation
Support System
Contact Us
Introduction
Top
Initial Setting
Before start working in cApex10, user has to do some setting. For it, follow the following steps:
 Step 1: Go to Masters and select Exchange Master
 Step 2: Select Exchange
 Step 3: Set all parameters according to Broker or Sub-Broker
Details of available parameters are given below:
S.No
Name
Detail
1.
Exchange Code
Write N- for NSE Exchange and B-for BSE exchange
2.
Exchange Name
Enter Exchange Name
3.
Member of Exchange (Y/N)
If user is a member of exchange then write ‘Y’ otherwise ‘N’
4.
Exchange Member ID
If user is a member of exchange then write exchange
member ID otherwise leave it blank
5.
Exchange SEBI Registration no.
Enter Exchange SEBI Registration no.
6.
Exchange Account Code
If user has an account in exchange then enter exchange
account code
7.
Exchange Clearing Bank
Enter code of exchange clearing bank
8.
No Delivery On Clearing Rate Applied
If user wants to apply on no delivery clearing rate then write
‘Y’ otherwise ‘N’
9.
Exchange NSDL Depository ID
Enter DP ID if user is a member of exchange
10.
Pool Account ID
Enter pool account ID
11.
CMBPID
Enter clearing member business partner ID
12.
CDSL Pool Account ID
Enter CDSL Pool Account ID (It must be of 16 digit)
13.
Scrip Create Automatic From Trade
Import(Y/N)
Write Y“ for NSE/BSE based scrip
14.
Obligation Posting 100%(Y/N)
‘Y’ for obligation posting 100% post in Financial and ‘N’ for
delivery /jobbing bills separate in FA
15.
Transaction Charges Control A/c code
Enter Transaction Charges Control A/c code
16.
Rounding Off [2 / 4]
Rounding off decimal up to 2 by deafault
17.
Stamp Duty Indication( $ / M /S)
Enter“S” for standard which is .01%, ‘M’ for Branch wise,’$’ for
State Wise , ’N’ for not applicable
18.
Stamp Duty Control A/c Code
Enter Stamp Duty Control A/c Code
19.
Service Tax Registration No.
Enter Service Tax Registration No.
20.
MAPIN ID
Enter MAPIN ID
21.
NSDL Charges [ in Rs.]
22.
CDSL Account -2
Enter CDSL Depository Participant ID 2nd
23.
CDSL Account -3
Enter CDSL Depository Participant ID 3rd
24.
CMID For CDSL
Enter Clearing Member ID for CDSL
25.
Trade Import Without Client cd
Enter the path where wants to keep the imported trade file
without client code
26.
Trade Import File Path
Enter the path where you want to keep Trade import file
27.
Early Payin Pool ID
Enter early payin pool ID
28.
CTCL Server Terminal ID
Write CTCL Server Terminal ID
 Step 4: Go to Utilities >>System Utilities >>System File Maintenance
 Step 5: Fill all details in Standard tab


Step 6: Go to Utilities >>System Utilities >>System File Maintenance
Step 7: Fill all details in Default Values tab
 Step 8: Go to Utilities >>System Utilities >>System File Maintenance

Step 9: Fill all details in Control Account
 Step 10: Go to Utilities >>System Utilities >>System File Maintenance
 Step 11: Fill all details in Others tab
Top
Daily Processing
Note: * First of all, add client’s code, detail and it’s brokerage from MASTER, add
branch code if want, and brokerage of clients then follow these steps as described
below.
* Before using CAPEX Take Online Backup files from Main Terminal or from FTP:
Trade file From Exchange:
1. TRADE.TXT
sub broker)
2. TRADES.CSV
trades.)
Or
31_07536.txt (DD_memberid.txt)
trades).
CTT file
4. Setp.csv
Margin file from exchange:
(on SINGLE TERMINAL: trade file for
(Member file which have all trading id’s
(on FTP: trades file for member only)
(Both files have multiple terminal ids’
(This is for settlement records file.)
5. c_mg02_memberid_ddmmyyyy.csv
(on FTP: Cash margin file )
Security Transaction Tax File from Exchange:
6. mwst_memberid_ ddmmyyyy.csv
transaction tax)
(on FTP: this file is for Security
Closing Rate File:
7. ddmm0000.md (on FTP: Closing Rate file for Cash Market)
FLT File:
Flt file of both pool a/c (NSDL and CDSL), and both Beneficiary file (NSDL and
CDSL)
Copy all these file in data file folder.
After downloading these files from FTP or from terminal please follow these steps for
Daily Transaction as described below:
Step1: Go to Master>>Settlement Schedule
Add routine BSE settlement here.
And for NSE settlement user can either add settlement manually or import SETP.CSV provided
by exchange. To import setp.csv click button Import from NSE
Note:-User can import SETP.CSV on weekly basis because on import; system opens at
least 10 next settlements.
Step2: Trade Import
Trade Import for NSE—
Whatever trades you do on Trading Terminal daily, goes in to trade file folder in front
office and we have to import it into our back office software for further processing. The
file named Trade.txt contains all the trades done on front office terminal
1. TRADE.TXT
(on SINGLE TERMINAL: trade file for sub broker)
Or
Date_memberid.txt (on FTP: trades file for member
Import Trade file or FTP file (FTP file have multiple terminal id’s trades).
Sauda date : Select trade date and select actual code basis and Press Enter.
File type : Select trade.txt for sub broker only
Select FTP file for main member only
File name : It will automatically appear and explore for correct file locations.
Pro trade a/c code : Type pro type’s trades code (pro trades automatically go in
this code)
(For by default selection set in system file maintenance. After setting it will
automatically appear).
Pick client Code from
Remark: Tick ON IT if using remark for client code. (The order file which have
already imported. Users have to import order file first and then tick
here).
Click on >>>PROCEED<<< And then click on Exit.
Be care full about without client code trades.
Trade Import for BSE
Trade Import for DSE
Import Statistics
Step3:
Trade Edit
Step4:
Transfer to Main
Step5: STT Import
Security Transaction Tax files (STT) NSE + BSE: Compulsory for sub broker
and main broker.)
Next step for user will be to import Security Transaction Tax file.
Note: Software has facility to calculate Security Transaction Tax while
generating settlement bill. So if user wants to calculate Security Transaction Tax
on bill processing then no need to import this file and skip this step otherwise do
the following:
Security Transaction Tax files Import: (Compulsory for sub broker and main
broker.) Import both files NSE or BSE one by one if working on both exchanges.
BSE STT file: CLNTSTT<DDMMYYYY>>.DFC and MBRSTT<DDMMYYYY>.DFC
NSE STT file: MWST_memberid_DDMMYYYY.csv
Select STT file and press import button to import. If such client’s record come which
client code have not opened in client master then first open client code in client master
and then click on >>>Edit Without Client<<< to modify client code here.
After importing these file click on >>>STT Posting/Deletion/Print <<< to post STT
records in client’s financial ledger. User can view STT annexure, STT day reports from
this option.
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STT Import for NSE Exchange:

STT Import for BSE Exchange
Step 6: STT Posting/Deletion/Printing
After importing STT file, user will have to post STT details in client’s financial ledger.
Transaction Date : Select transaction date for posting.
Posting Date : This posting date will automatically appear, user can change it; if
required.
STT Tag : Leave this unchanged.
Narration Type : Narration type will automatically appear and if want to change then go
to Utility / System File Maintenance.
Control Bank : Exchange Control bank will automatically appear and user can change
it if required.
Branch Id : Select branch id for specific branch’s client viewing STT records
Selective Client : Select client code for specific client STT to view.
And Press Button >>>PROCESSING<<< for posting in client’s financial ledger. Or
Press Button >>>View<<< for view the STT records. Or Press Button >>>Print<<< to
print the STT records.
Note: And if user want to delete previous STT posting then select Transaction date
and tick on >>>Delete Posting Only<<< and press button >>>PROCESSING<<< to
delete STT posting
from financial ledger.
 For NSE Exchange
 For BSE Exchange
Step7: Net Position-Client Wise/Scrip Wise
After importing trades, check Client-Scrip Wise Net Position either selective settlement
or in trade date range of all clients.
Settlement No.: Select settlement of NSE or BSE exchange.
Or
Enter current trade date from and to date (same trade date) for one day position. And
analyze the Net position.
Click on VIEW (F11) or Click on Print to print report.
Note: If all Client-Scrip Wise Net Position reports is ok then do Brokerage
Recalculation and If client wise net position miss match then go to DAILY option >>
Trade Editing.
Step8: Trade Editing
Trades Entry / Modify option will allow user to enter new trades or modify daily imported
from file trades. User can change client code or add new off market trades from this
option.
To modify trades, select settlement number and trade date. Be care full while modifying
trades. From this option user can add new client code, new client’s brokerage etc.
Note: User can edit or change client code to match position of wrong client code or
add extra off market trades from this option too.
Again check Client-Scrip Wise Net Position from Reports option and check net
position.
Step9: Closing/Clg Rate/DPM Rate File import
No Delivery updation in BSE and NSE
No Delivery for BSE.
Check your net position if you have traded in no delivery type scrips then update no
delivery to do so follow these steps
For BSE, open No Delivery Import Closing Rate File from >>> Daily / Closing –Clg.
Rate Import <<<.
Select BSE exchange, Select file name (CP<dd-mm-yyyy) and Select BSE rolling
settlement number and Click on Import Now to import rate file.
Step10: No Delv. File Updation (Automatically)
And after closing rate import Go to >>> Clearing <<< and click on >>> Clearing Rate
Entry <<< From this option user can manually update closing rate.
Select current date BSE Rolling settlement and show. This will show all scrip (in which
trades have done) and set no delivery flag as “Y” and insert Clearing Rate in Clearing
rate option and save it. User can import no delivery flag file named (DMTND or BCCF)
file provided by BSE exchange for automatic no delivery flag updation. After updating
clearing rate and no delivery flag; save records and exit from this option and go to
>>Daily/Brokerage Recalculation << for further processing.
Go to Clearing >> Clg Rate File and select No Delv. File Import/Updation(F7)
Following window will open
Step11: Clg Rate Entry
Step11.1: No Delivery File import
No Delivery for NSE.
Check your net position if you have traded in no delivery type scrip then update no
delivery file. To check no delivery in NSE follows these steps.
Go to >>> Daily / Corporate Actions / No Delivery File Transfer <<<
From this option import no delivery file name (CPRACT.CSV) provided by NSE
Exchange.
And user can do manual NSE no delivery updation by clicking in following options
>>> Daily / Corporate Actions / No Delivery Manual Entry <<<
After updation of no delivery scrip either from file or from manual then go to following
option
>>> Daily / Corporate Actions / No Delivery Updation <<<
In this option select NSE exchange settlement number and proceed for updation.
Note: Check >> client wise net position<< either BSE or NSE settlement and if any
scrip not in No Delivery Periods then no need to update no delivery FILE.
Step12: Brokerage Recalculation
After checking all positions and no delivery too, go to >>> Daily / Brokerage
Recalculation <<<
Settlement No: Select settlement here and from – to transaction date will automatically
appear.
Process All Type Brokerage in Single Go: If ticked here then system will calculate all
brokerage automatically.
Next Settlement No: If you are doing brokerage recalculation on BSE type trades then
select next settlement number of BSE.
Otherwise in case of NSE type trade this (Next Settlement No) will not appear.
Note: The box Next Settlement No is for no delivery in BSE type trade. In this
settlement number all trades done in previous settlement will be carryover on
BSE closing rate.
Without Brokerage Client Wise: With this option user can view without
brokerage clients.
Step13: Final Scrip Wise Obligation
This option is used for main broker of NSE/BSE
Step14: Contract Note
After doing Brokerage Recalculation next step is to Generate Contract Note from this
option.
User will have to generate contract note exchange by exchange. For this do the
following.
1. Select exchange as NSE or BSE
2.
3.
4.
5.
6.
7.
Select transaction date (by default this transaction date will automatically
appear).
type trades or custodian type trades.
ain paper or pre printed format for printing
Tick on Generate Contract Nos. to generate contract numbers
VIEW (F11) or Click on Print to print contract report.
Note: Read carefully before generating contract notes. And after generating contract
notes, user can print or send email to clients.
For digital contract note go to >>> Daily / Contract Notes / Contract Note
(HTML)-New<<< and first of all user will have to purchase digital certificate then use
this option. For more details please refer Digital Contract Note head on this
document.
Step15: Net Obligation Posting (Obligation Based)
After generation contract numbers go to Next step is for settlement bill posting in client’s
financial ledger. To do this go in >>> Delivery / Net Obligation Posting-Summary /
Net Obligation Posting (Obligation Based) <<< From this option user can generate
settlement bill and posts in client financial ledger.
Enter following Details:
Settlement No.: Select settlement number either NSE or BSE
Selection: Select for cancel posting if already posted in financial ledger.
Selective client if any: User can select specific client to delete or post the bill.
Pay in date/payout date: This date will automatically appear
Exit where jobbing qty Mismatch: This is automatically ticked (it will not process
settlement bill if brokerage recalculation not done.)
Process NSE Pay in/ Payout Also: Tick here to process exchange’s pay-in payout in
bank ledger.
Transfer Brokerage: Tick here to transfer brokerage in brokerage account of this
settlement.
Re-Calculate STT: Tick here to post security transaction tax in client’s financial ledger.
And click on >>> Proceed <<< to post the settlement bill.
Note: To cancel the settlement bill click on Cancel Posting and click on proceed.
Step16: Automatic Delivery Marking
After processing obligation
Go to >>> Delivery / Automatic Delivery Marking<<< Menu
After generation of settlement bill user will have to generate delivery bill. When
settlement bill is processed then system generates delivery quantity at zero rate for
delivery marking. To do this, follow the following steps.
Select Exchange settlement number and press enter, pay in – payout date will
automatically appear.
Select Delivery Type Option. If user select
1. Market In then click on In Process,
2. Client In then Click on In Process,
3. Market Out then Click on Out Process
4. Client Out then Click on Out Process
Note: If client want to delete all bill then do the following steps.
Exchange settlement number and press enter; pay in – payout date will
automatically appear.
Select Delivery Type option. If user select--1. Client Out then Click on Delete Button
2. Market Out then Click on Delete Button,
3. Client In then on Delete Button
4. Market In then Click on Delete Button.
Now, the settlement process is completed.
Step17: Var Margin Rate file
Step18: Client Wise Margin Report (As per exchange)
 For NSE Exchange
 For BSE Exchange
Margin details Inform to Clients (As per Exchange)
Top
Account Open
 How to open the following:
 Account
 Branch
 Region
 Client
 RM/TL Master
 How to define the following:
 Brokerage
 Scrip
 Transaction Tax
 Stamp Duty
How to open Account:
1. Entry Export Local
 Contact Person Details

Export
2. UCI via web
Enter all details in UCI form on live and all details can be viewed in back office
Steps:
 Login live
 Select cash segment
 Select Profile>>UCI Entry
 Fill all details in this form and save. Whatever is saved here, can be viewed
in cApex Back office in masters>>Entry Export(web ) option
Web Entry Form
Entry Export (web)
1. Check Duplicate: It will check duplicate Client Code, Pan and
DP Details
2. Multi Bank/DP Details
3. Show Brokerage Details
4. Contact Person Details
Top
 How to open Branch
Default Parameters for Branch
 How to open Region
 How to open Client
Profile
Account Fixes
Specific
Bank
F&O
Photo & Signature
Permanent Address
 How to open RM/TL Master
Top
 How to define Brokerage
Speed-Up
 How to define Scrip
 How to define Transaction Tax
Using this option user can define transaction tax client wise or by default.
Go to master>> Transaction Master
 How to define Stamp Duty
Using this option user can define Stamp Duty client wise or by default.
Master
>>stamp Duty Master
Top
Voucher Entry
From this option user can insert voucher like bank payment or receipt, cash payment or
receipt, and journal vouchers. From this option user can amend or delete pre inserted
voucher.
Voucher Type : Select voucher type like bank payment or receipt, cash payment or
receipt, and journal vouchers.
Voucher Date : Type voucher date and voucher number will automatically generates.
Settlement No. : Insert settlement number if user want to add in voucher.
Bank / Cash : After selecting voucher date select Bank’s name or Cash Book name.
Bank a/c No. Details : The bank detail of client automatically appear.
And press ( + ) button to insert detail and press ( - ) button to delete row.
And press ( Tick ) button to save the voucher.
Edit / Delete (F5) : Press this button to edit or delete vouchers.
Predefine Narration
Reversal: Using this option bounce cheques can be reversed
Find Missing Cheques
Find Duplicate Cheque
Group Heads
Voucher release
Voucher Printing
Top
Demat System
For this go to Demat and do the following steps
First of all user will have to maintain client dp account from >>> Client Master <<<
while adding new client accounts. If user have additional DP ID then
Go To >>> Demat / Client DP Account Maintenance / Client Sub-Account
Maintenance – Single Entry <<<
Step1: Client Sub Account Maintenance-Single Entry
 Step 2: Import from Demat Transaction file
 FLT Speedy-e

DPC9
 Step 3 : Edit/View
 Step4: Transfer
Top
Make Payout for DP
Select Payout-Entry Report from Demat menu
Go to Demat>> Payout Entry Report>>Payout Qty. Entry/Edit
Following window will open:
Top
Make Pay-In (Beneficiary) for DP
Demat (Specific User)
Client wise holding
Top
Digital Contract Note
 Step1: Generate Digital Contract Notes
 Stop2: Send Digital Contract Notes
How to Generate Digital Contract Notes
Contract Note can be generated in the following ways:

Contact Note(Normal)

Contract Nos Generate(Date Range)

Contract Note –Custodian
Contact Note (Normal)
Contract Nos Generate (Date Range)
•
Using this option user can regenerate/delete contract notes within a date range
Contract Note Printing Date Range
Contract Note –Custodian
How to Send Digital Contract Notes
Steps for sending Digital contract notes are as follows:
 Step 1: Purchase a Registered paid E-mail* account & Digital Signature Certificate (for
sending digitally signed mail).
 Step 2: Configure your Outlook Express (Optional) on your Paid E-Mail account to send
Digital Contract Notes. Do this step only if the client wants to send the mails through
Outlook otherwise they can send mails directly.
 Step 3: Log on to www.shilpisoft.com . Click on ‘Downloads’ and Download file
DLLSETUP.EXE in program folder. Run DLLSETUP.EXE & give destination folder path
of your program folder, it will register all the required dll files in the registry.
 Step 4: Go to Master >> Client Master. Enter the Client Code of the Client to whom you
want to send Digital Contract Note and enter his E-mail Id
 Step5: Change following parameters:
 Set Gen Contract ‘Y’ (to enable)
 Contract Type = Digital
 Tick on Move to folder
 Save the information.
Note: Update the record of all the clients you want to send ‘Digital Contract Notes’.
 Step 6: Login in package. Go to Master and Click on Mail/FTP/Digital/SMTP Setup. Fill
all information
 Step 7:
 Select the mail gateway :
 DIRECT >> To send the mail directly to the sender.
 Outlook >> To Send the mail thru Outlook Express.

Enter the following details
For Example : SMTP host name :: smtp.ncr.airtelbroandband.in // smtp details
 SMTP login id :: test.airtelbroandband.in // email login id
 SMTP password :: ***** // email login password
 SMTP ports :: 25 // port no. using for sending mail
 These Options are also mandatory
For Example : Your Company Official Mail Id : test.airtelbroandband.in ( mail id on which
bounced mail returns)
 Certificate Registered Mail Id : test.airtelbroadband.in ( digital certificate
mail id )


Digital File Folder :C:\Datafile\Digital ( path of folder where digital/html
files created )
Folder Structure : Date-Client wise ( folder created)
Step 7: To Import the Digital Signature Certificate.
Go to Master Menu, ‘DIGITAL\MAIL\FTP Setup’. Click on Cert Imp Button. Following
window will open
Browse for the File name for the Digital Certificate and Enter the password and Click on
‘Import’ Button.
Step 8: Now Click On to check the SMTP connection. If the message shows you
unsuccessful connection then allow in firewall/antivirus
 Step 9: For transferring the files on FTP server. Select the check box and Give the
Inputs like:
For Example :I.P. Address
: 64.38.35.100
User id
: [email protected]
Password
: ******
Local path
: c:\datafiles\client
Remote path
: public_html\datafiles\client
Now click on button and check its status.
Save the SMTP/ FTP details.
 Step 10: Go to Daily menu, Click Contract Note [HTML] new. Following window will
open
1. Tick on Move to folders and Sign Document to make log only. If user wants to
mail then tick on Move to folders Sign Document and send mail.
2. Click on HTML Details. It will new window will open as shown below:
3. Enter the name of the concerned person and address and other details
4. Address of the corporate Office and other details
5. Save all details
 Step 11: To see whether the Contract Note has been sent or not, Click on the log button
in Master ‘DIGITAL/MAIL/FTP Setup’ or you can also see from the option Utilities >>
Digital Signed Log. Enter Date of the contract notes generated and Click on View, here
you will find the sending information of digital contact notes.
Other Reports send to Clients via Email are:
 Margin Details Inform to clients (As per SEBI guidelines)
Note: Before sending this report user has to import it first from
Margin>>Client wise Margin report (as per exchange).
 Financial Ledger
 Demat Ledger
 Stock Entry
 Client Wise Holding
 STT –annexure II
Top
Payment Control Report
 Using this option user can get multi databases reports
 Go to Reports >>Payment Control Report (multi database)-new
Parameters
 Exchange Selection :
All>>Select all if you wants to view the report of all exchanges.
Selective >>Tick on SELECTIVE to view the report of a particular exchange.
 Date inputs : All dates automatically displayed
 Client Selection :
1. Branch code : Select Branch code
2.Client Code: Select client code
 Print Order :
1. Select Branch /Group/Code :it will present the report branch/group/code wise . OR
2.Select Branch /Group/Name : It will present the report branch/group/name wise . OR
3.Select Amt. Wise(Asc): It will present the report amount wise in ascending order
 Filter Report on :
1. Select dr bal if you want to filter the report according to debit balance
2. Select cr bal if you want to filter the report according to credit balance
3. If user don’t want to filter report ,select none
4. Enter amount above which you want to filter report
 Closing Rate Settno : Enter closing rate sett no.
 Report Type : Select Report type detail/branch wise /group wise/short
Sample Payment Control Report
Top
Introducer Calculation
Before calculating and posting brokerage follow the following steps
 Step1: Define brokerage either on percentage basis or min/fixed basis
 For percentage basis
 Go to masters>> Client Master Entry>>Introducer%
 It will open the following window .Define Brokerage on percentage basis
here and save the settings.
 For percentage basis :
 Go to masters>> Brokerage Master>>Speedup
 Define fixed and min brokerage for different settlement type(NN-Normal,
NW-Trade for Trade, NA-Auction) and save it.
 Step2 : Go to financial>>Introducer Commission Report and enter all details
From this option user can calculate introducer’s commission and can post in
accounts. Explanation of all options in Introducer Report are as follows:
 Exchange
: Select Exchange for specific exchange’s introcommission calculation.
 All Exchange
: Tick here if want to calculate all exchange introcommission calculation.
 Date From and Date To : Enter financial Date from and to for
commission calculation.
 Report – Intro.-1st
calculation.
 Report – Intro.-2nd
calculation.
: Tick here for first introducer’s commission
: Tick here for second introducer’s commission
 Report – Intro.-3rd
calculation.
: Tick here for second introducer’s commission
 Introducer Code
calculate commission.
: Type introducer code of whom user want to
 Deci Up to
: Decimal will display automatically.
 Report Type.
: Select report type here.
 Details Report : If selected on Details Report then all information like
date, scrip name, quantity, brokerage, market rate , net rate, paid
brokerage , earn brokerage, credit brokerage and second’s introducer’s
report if any will display.
 Summary : If selected on Summary then following information like client
name and code, date, total brokerage, paid brokerage, net earn
brokerage, credit brokerage and second’s introducer’s report like
seconds introducer code, second introducer percentage of brokerage
and it’s brokerage if any; will display.
 Intro. Wise consolidate summary: If this option is selected then
introducer summary without clients will display.
 Ignore Auction Trades
: Tick here to ignore for auction type trades
 Date Slab To Be Checked
slab if defined.
: Tick here to check date wise brokerage
 Move To Folder
into data folder.
: Tick here to create file and move this file
: Press View button to view report.
: Press Email File button to email this report
to client (introducer)
 Get PDF file
: Tick it to get PDF file
Note: If user wants to post introducer’s brokerage in introducer’s
account ledger then follow this instruction.
 Email File
 Print Introducer Address
: Click here to email this report to clients.
: Tick this to print Introducer address
 Posting Date
introducer’s commission.
: Type financial posting date to post
 Control A/c
contra entry will be post.
: Type introducer control account in which
 Round off commission
commission of Introducers.
: Tick this option to round off the
 Delete Only: Click here if user want to delete introducer calculation. And
click on FA Posting button to post introducer calculation.
Note: First Define introducer’s name and percentage in Client Master.
Top
Support System
Shilpi provide online support and services to customer using world known Webex
connectivity.
https://shilpi.webex.com/sc
Shilpi provide offline support and messages system using world known support
interface , in this system , customer can send or get reply from Shilpi support.
[email protected]
Shilpi provides online chat system where customer can log in and can chat with our
support representative and get immediate solutions.
www.shilpisoft.com
Shilpi uses 30 lines telephone panel support system. Customer can dial 011-43500600
for telephonic support
Customer can download latest product updates from our web site
www.shilpisoft.com
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Contact Us
 CORPORATE OFFICE : NEW DELHI
Shilpi Computers Ltd.
501-502, Prakashdeep building, 7 Tolstoy Marg New Delhi-110 001, India
Ph.Nos : 011-43500600 (30 lines), Fax Number : 23738 772
Email : [email protected]
Web Site : www.shilpisoft.com
Purchase Product : [email protected], [email protected]
Support : [email protected]
 MUMBAI OFFICE :
Shilpi Computers Limited.
204 Knox Plaza, Mindspace, Malad (West), Mumbai- 400 064 India
Ph.Nos : 09311066966, 09350582253
Email : [email protected]
 AUTHORISED DISTRIBUTOR :
Bhushan Systems & Consultants P. Ltd.
69/99, 1st Floor, Ganpati Marg, V.T Road, Mansarover, Jaipur-302 020, India
Ph.Nos :+91-141-2783323, 5178608, 09829059517
Email : [email protected]
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