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.


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


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


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


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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.

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7. Here is the image of the Sample Back-office file from Angel Broking.


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