Contact Us  |  Help  |  FAQ  |  Updates  |  File Uploader  |  Reports

Dponline 1.1.01

   A comprehensive solution for medium to large depository services Integrates all                   processes and offers advanced, value-added features consists with Branch, Clients            and related Business Associates.
Providing latest online web-based technologies, allowing greater flexibility, scalability and connectivity for your business.                                                                                                                                                                                                                                         Click here to view demo     

• Client wise details - Personal information, Details of joint holders, Nominees, Bank details, Signature view for verification.
•  

• Charges Master - Shows details of different charges applicable on a client).
• Fin. Ledger - Shows all your financial transaction like bills, vouchers, adjustments etc. with a drill down option up to bill view.
• Client Billing Summary - Bill summary to checkout different bills of various clients
• Holding Statement -  Shows client wise ISIN holding
• Transaction Statement- Transaction done by client within a particular period.

• Dr/Cr.List - Debtors/Creditor List, for the voucher entered by the branch
• Voucher - Voucher entry ( Bank payment/receipt, cash payment/receipt, journal vouchers) with a facility of endless voucher punching and financial ledger view .

• VouList - Voucher Edit / Delete
• DueStat - Financial Debit & Credit between a period
• Serv. Tax - Service Tax Register

• Client wise billing

• Holding  - Holding Statement with Valuation
• Trx.Stat. - Transaction Statement

• Pend.Demat - Pending Demat Request
• Failed.Inst. - Failed Instruction failed at NSDL Server like overdue position, invalid client id etc.
• Demat Rej. - Demat Request Rejections by the NSDL or Company registrar
• Stk. Valuation - ISIN wise client wise valuation 
• Fran. Commission- Franchisee Commission Report

• Payin  - Payin Transaction Entry / Verification.

• OffMkt  - Off Market Transaction Entry                        
• IntDep   - Delivery Instruction for Inter-Depository
• Demat - Dematerlisation Request  Entry
• Booklet - Instruction Booklet Issue  
• Client - New Client Entry, Signature, Form scanning.
• Chk-List  - Trxn.Request Check-List 

• Downloads   -  Reports, Circulars etc. uploaded by HO for Branches

• Uploads  -  Scanned instructions slips, Signature files, etc. uploaded by Branches to HO

• Upload Dir - Upload Directory (shows uploaded files & allow client to delete )

• Reports - Download reports for DOS base Printing Debtors / Creditors List, Statement Of Account, Financial Statement, Transaction statement, Bills, Holding Statement, Stock Valuation, Due Statement

• CCCalender   - CC Calendar (Settlement Schedule)
• ISINSearch - Help to Search  Scrip's  Name

• Chng.Pwd - Change of Password

• Sys.Maint. - Activate/de-Activate branch login. Branch - Directory, Security System, User usage status.

• LogonSts. - Show Branch Logon Status

All this with very strong back office verify release system where Head office can release and reject entries done by branches. 

Head office - Branch connectivity