You need to follow this steps to manage F&O portfolio and account in Mprofit.
- Please refer this link : https://forum.mprofit.in/forum/gener...unt-in-mprofit
1. Login to your Angel Broking Backoffice Account.

2. Go to Finance Reports - > DisplayReports - >Click on NSEFO Party Ledger and in Accounts Reports click on Party Ledger.

3. Enter client code in From A/C to To A/c Field and select Time Period in Select Financial Year andClick on Submit.

4. Right click on particular bill and select View Bill option.

5. File will open in your default browser and you need to save as Webpage,complete (*.htm;*.html).
6. From MProfit Software use "Angel Broking F&O M2M Bill - HTML (v1)" Template to import it.

7. Here is the image of the Sample Back-office file from Angel Broking.
- Please refer this link : https://forum.mprofit.in/forum/gener...unt-in-mprofit
1. Login to your Angel Broking Backoffice Account.
2. Go to Finance Reports - > DisplayReports - >Click on NSEFO Party Ledger and in Accounts Reports click on Party Ledger.
3. Enter client code in From A/C to To A/c Field and select Time Period in Select Financial Year andClick on Submit.
4. Right click on particular bill and select View Bill option.
5. File will open in your default browser and you need to save as Webpage,complete (*.htm;*.html).
6. From MProfit Software use "Angel Broking F&O M2M Bill - HTML (v1)" Template to import it.
7. Here is the image of the Sample Back-office file from Angel Broking.