Where do I get the scrip and date wise purchase and sale for a given period?

Steps to Access the Net Positions Report

To generate and access the Net Positions report in your Back Office, follow these instructions:

  1. Navigate:

    • Log in to your Back Office.
    • Click the shortcut arrow at the top center of the Back Office page.
    • Select "Net Position" from the dropdown menu.
  2. Output Format:

    • Choose how you want to view the report:
      • On screen for immediate viewing.
      • Export as Excel or PDF for offline access.
  3. Date Range:

    • Set the desired date range for the report.
    • Note that the report covers the financial year by default.
    • To view data from a different year, change the financial year setting at the top right corner of the page.
  4. Detailed Transactions:

    • For a detailed view of each transaction, untick the 'Club Settlements' option.
  5. View/Submit:

    • Click "View" or "Submit" to generate and access the report.

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