We offer the below products:
- Equity Cash
- Equity Futures & Options
- Currency Futures & Options
- Commodity Futures & Options
- Exchange Traded Funds (ETF’S)
- Mutual Funds
- Bonds
We offer the below products:
Yes, but only for derivatives trading we allow a standalone Trading account to be opened.
Yes, but for ease of operations, we encourage clients to have Demat account with the broker where they have trading account.
It is a legal document that allows one person/entity the right to act on behalf of another person/entity. The rights are subject to only those mentioned in POA.
POA serves for various purposes but below are the prominent ones:
In-person-verification is a regulatory requirement by SEBI to verify the authenticity of an applicant before activating a Trading and/or Demat account.
It is conducted after receiving the account opening documents and before activating the account via (web camera/video call) or meeting in-person.
Tradejini Financial Services Pvt Ltd
Corporate office: Vasavi Square, 2nd Floor, No.75/757,
10th Main Road, Jayanagar, 4th Block,
Bengaluru, Karnataka 560011
Contact No: +91-80-40204020
You will receive the following intimations once your account is opened with us
A TPIN (Transaction PIN) is a 4 digit verification code provided to clients in order to place orders and reset the password overcall.
Please check the inbox of your registered email id for an email with subject “Welcome Letter” sent from help@tradejini.com.
Please call us at +91-80-40204020 or send an email to help@tradejini.com from your registered email address.
It is an alternate option for our clients to place orders. Here, the clients need to get in touch via call with Tradejini dealing desk at +91-80-26086600 and request executive to punch orders on his/her behalf.
Yes, please reach out to Tradejini dealing desk at +91-80-26086600 for an update on the status of your order.
No, we recommend our customers to call and trade since there will be a delay in placing orders received through email/messages.
It is a process of converting physical stock into electronic format.
The client has to fill, sign the Dematerialization Request Form (DRF) and courier it along with the Share certificate to our head office.
Please Note*
Yes, you can transfer your current Demat account holdings to your Tradejini Demat account.
An account will be activated within 24 hours after receiving account opening form along with the supporting documents.
Tradejini all segment account opening form is the only form which needs to be submitted along with the necessary supporting documents.
Please Note: All documents submitted have to be self-attested.
Please Note: Any of the above-submitted documents should include the name of the bank, the name of the account holder, Account Number and IFSC code.
When 2 or more individuals operate a Demat account then it is called Joint Demat account. There can be a max of 3 joint holders.
Please follow the below steps:
It takes around 10-15 days post receiving the account opening form along with the necessary documents as we would have to apply and get approval for PIS.
• PIS (Portfolio Investment Scheme) is a scheme by Reserve Bank of India which allows NRIs and OCBs to trade in stock and convertible debentures of Indian companies on a recognized stock exchange by routing their transactions through NRI savings account from a designated bank branch.
• An NRI cannot hold more than one PIS account, each for repatriable and non-repatriable stock
Product | Brokerage |
Equity Delivery | Rs. 200 OR 2.5 % on Turnover (whichever is lower) |
Equity Intraday and Equity Futures N Options | Rs. 200 |
Yes, an individual can open 1 PIS account under NRE and another PIS account under NRO.
NRI are allowed by SEBI to trade in
Please follow the below steps:
Tradejini account opening form is the only form which needs to be submitted along with the necessary supporting documents
Through (Skype / Google Duo / Whatsapp video). As per SEBI norms your image along with PAN Card, Passport, and Address proof of overseas & domestic needs to be shown.
Please visit the link to know any scripts blocked for NRI’s.
An account will be activated within 48 hours after receiving account opening form along with the supporting documents.
Clients need to submit the below forms to open an account:
No, a partnership cannot have more than 1 Trading account with the same broker.
Yes, a partnership can have Demat account in the name of partnership firm.
An account will be activated within 72 hours after receiving account opening form along with the supporting documents.
NOTE: Separate SEBI form needs to be submitted by an account holder and minimum 1 additional partner.
No, a LLP (Limited Liability Partnership) cannot have more than 1 Trading account with the same broker.
An account will be activated within 72 hours after receiving account opening form along with the supporting documents.
NOTE: Separate SEBI form needs to be submitted by account holder and minimum 1 co-partner.
• Registration certificate granted by the registrar of companies under the LLP Act, 2008.
• LLP Agreement
• PAN card of LLP
• Address proof of LLP
• PAN card of all partners
• Address proof of all partners
• Bank details of LLP (Cancelled cheque leaf with a preprinted name)
• Balance sheet copy of the last 2 financial years or Net worth certificate of LLP.
• Constitution Document
• Certificate of Incorporation
• Aadhaar card
• Bank statements (Latest 3 months).
• Driving license.
• Electricity bill (Latest 3 months).
• Gas bill (Latest 3 months).
• In case of government employee – ID card accepted.
• Insurance copy.
• Lease agreement.
• Passport
• Proof in the name of spouse may be accepted.
• Ration card.
• Telephone bill (Landline-Latest 3 months).
• Voter ID.
• Water bill (Latest 3 months).
No, a minor cannot open trading account since he/she is not allowed to trade until they cross the age of 18.
Yes, a minor can open a Demat account. But it needs to be duly signed by his Guardian.
An account will be activated within 24 hours after receiving account opening form along with the supporting documents.
Tradejini all segment account opening form is the only form which needs to be submitted along with the necessary supporting documents
Yes. It is mandatory to self-attest all the documents and please note the guardian needs to self-attest all supporting documents.
It is a digital book of accounts which reflects all your transactions with Tradejini.
Visit Login Page → enter “Client Id & Password” → click “Submit”.
Login to Back Office → select “Profile” tab → select “Change TPIN / Password” → enter “Current & New Password” → click “Submit”.
Prominent features are:
For more details please visit Back Office
Our Back office has 2 themes, one with Black background and another with white background.
The pie chart is a pictorial representation of the balance in your account (Cash and Non Cash balance with Tradejini).
It is the total value of stock transferred from Equity holding to Tradejini Beneficiary account. The stocks are transferred when a client’s ledger balance has a debit or negative balance. The stocks are blocked until the debit is cleared.
Margin Stock Value is the total value of stock provided by a client to the Broker as collateral to fulfill margin requirements while trading in derivatives.
Please login to Back Office → Select “portfolio” tab → Select “Cash” → Select “Details” → click “Submit”.
On submit, it will indicate all your holdings. The stocks can be pledged by clicking which is found beside every script OR you can alternatively drop us an email to help@tradejini.com.
Please Note* the charge for pledging each script will be 50+ GST.
There are 2 ways one can access contract note:
Yes, we do provide physical contract note on client request but courier charges will be charged @ Rs.50/- per contract note.
Pay-In/Pay-Out obligation in a contract note is a Net of total debits and credits based on trade price of all transactions for that particular day across exchanges.
Daily Margin statement represents the available Cash & Non Cash balance in your account along with Margin Collateral securities after hair-cut for the next Trading day.
NOTE*: Unsettled credits are not considered but the debits are considered.
Login to Back-Office → Select “Reports” → Select “Trade Registry”.
The reports are available in 3 different styles:
The same can be downloaded in excel format by clicking on the download icon on the top right corner.
Login to Back-Office → Select “Reports” tab → Select “P&L”report → Select “Segment” → Click “Submit”.
Please Note* For Income tax filing we have a separate report known as “Tax P&L Report” which can be downloaded in Excel or PDF format by clicking on the download button on the top right corner.
It is a report which provides the complete 360' view of his transactions with Tradejini for the financial year – It can also act as a reconciliation statement to show where the money has been used or received.
Tax PNL provides an annual report of your gains/losses based on trade price. Charges are not included in the gains/losses but are separately provided within Tax PNL report.
Login to Back Office → Select “Circulars”tab. This TAB captures notifications and other related circulars from exchanges.
Yes, Charts are available on both Trading platforms in Desktop, Mobile, and Web.
Yes, you can add multiple charts in a single screen and auto-hide the same.
Yes, we do provide technical analysis tools such as indicators, study-lines and scanners.
You can set alerts for
Yes, it is available on our website under Technology page in Trading Platform.
Yes, Our NEST TRADER also works on XP Windows. Please click here for downloading the software.
Yes, you can link market watch to Excel with real-time fluctuations and in order to do so, please right click on market watch->Select Link to Excel -> Copy all scripts -> Open an excel sheet with administrative rights -> Paste in excel sheet.
If you are finding any difficulties, please feel free to contact us on 080-4020-4020.
*NOTE: Microsoft Office needs to be activated.
Yes, 2 or more NEST/NOW Terminals can be installed in a single system but they have to be installed in different folders.
If you face any difficulty while installing then please reach us out via call at our helpdesk 080-4020-4020.
By default only 30 scripts can be added in a market watch. Post 30, if additional scripts are added then an error will pop up as “Subscription exceeds”. The below alternatives are there to add additional scripts:
1st Way: Create a New Market Watch and add scripts in that market watch.
2ndWay: Call us on 080-4020-4020 or drop an email to help@tradejini.com to increase the size of the market watch.
Yes, All Advance orders (bracket, cover, aftermarket, basket and spread order) are available in NEST Trader Exe.
No, However, you can download the PDF from the below links:
A client cannot access NSE NOW software for the first time from mobile. He/she will have to first log-in via:
Yes, you can place Bracket and Cover Order from our “Tradejini” mobile application.
Flash is a dynamic platform for finance geeks where the latest and most relevant news from the world of Business, Finance and Stock Market are available in a single frame. It’s a one-stop place which provides individuals a quick view of current happenings.
Tradejini Provides Leveraged margin on all Intraday (MIS) Trades for Cash and Derivatives positions. It can range anything between 10X to 30X of Contract value for Equity cash and 2X to 5X of the Exchange specified Margins for Derivatives.
Intraday trading margin leverage is a facility opted by traders to maximize usage of available funds for Intraday Trades.
Margin Amount / Exchange Specified Margin is the minimum amount required by an exchange to be maintained by a trader in order to enter a position. Margin Amount /Exchange Specified Margin is determined by the exchange for every derivatives script on a daily basis. Generally, the range is 08 to 15% of contract value.
Exchange specified margin for the below segments can be checked at the below links:
We don’t provide margins for Equity Delivery but we allow the customer to maintain only exchange specified margins for derivative carry forward positions.
Product | Carry Forward Margins |
Equity Spot | No Leverage |
Equity Futures | Exchange Specified Margin |
Currency Futures | Exchange Specified Margin |
Commodity Futures | Exchange Specified Margin |
Equity, Currency & Commodity Options | Carry Forward Margins |
Long on Call / Put | Total Premium (Premium * Lot size) |
Short on Call / Put | Exchange Specified Margin |
Yes, we provide additional leverage for intraday positions. They are as follows:
Intraday Without Stop Loss | Intraday With Stop Loss
Bracket / Cover Order |
|
Equity Spot | Up to 10X of Contract value | Up to 30X of Contract value |
Equity Futures & Options | Up to 2.5X of Exchange Specified Margin | Up to 6X of Exchange Specified Margin |
Commodity Futures & Options | Up to 3X of Exchange Specified Margin | Up to 5X of Exchange Specified Margin |
Currency Futures & Options | Up to 2X of Exchange
Specified Margin |
Up to 5X of Exchange
Specified Margin |
Well, that depends on which product your trading. Please refer to the below scenarios to understand the requirements to convert an intraday position to Deliver or Carry Forward a contract
Please Note*
Please access our blog on Margin Shortfall penalty
No, we don’t consider on spot cheque payments towards Margin / MTM shortfall. Only an online funds transfer is accepted to hold such positions.
Convert to delivery is applicable on Equity Cash intraday positions only. It is applicable when an Investor has entered a position with an intraday order but later on intends to take delivery which is settled on the T+2 basis.
Please Note*
Yes, you can buy stock in NSE and sell the same in BSE or vice-versa but to that, the stock has to be in your Demat account since the delivery of a sell position goes to the exchange separately and the delivery of the buy position will be received from the exchange separately.
Example:
Trading in this segment is available only for the Cash Market Delivery segment.
Unlike in rolling settlement, scripts listed in Trade for Trade segment are settled on a trade for trade basis and no netting off of obligations is allowed. This means that scripts listed under this segment cannot be sold before they have been settled, which is on T+2.
Stock under this segment is compulsorily settled by delivery. Netting off is not allowed for any intraday trades.
BTST stands for “Buy Today & Sell Tomorrow” and as the name goes, it is applicable when an Investor buys the stock today which is T day and sells it the next day which is a T+1 day.
Please note*while selling this stock you actually don’t have it because the stock is deposited only on T+2 day. So here you are expecting the stock to be deposited in your account on T+2 day but in case the stocks are not deposited then it will lead to the auction.
(Circuit limit / Price band) is a price range specified by the exchange for a security or script. It consists of upper & lower price limits which form a range within which the security can move for a given day.
The daily circuit limit for a security differs from one another. Securities based on market capitalization, demand & volatility are distinguished in limits of 2%, 5%, 10% and 20%. And, it goes without saying that orders placed outside the circuit limit will be rejected since security cannot be traded out of its circuit limit.
Example: The price band for a security XYZ is set at 10%. The previous closing rate of XYZ was Rs. 100. So the Circuit limit will be Rs. 90 to Rs. 110. Here the orders can be placed only within this range.
Please drop in a mail containing company name and quantity of equity to be offered for the buyback to help@tradejini.com from your registered email address.
A buyback is considered similar to an order. If accepted, it implies the same charges as implied for an order, like (Brokerage, Service Tax, Transaction charges, STT, Stamp charges etc.) plus calls n trade charges.
Please Note*If a client’s account is inactive but intends to participate in a buyback then first the account needs to be reactivated and also funded with at least buy back charges.
Once Buy-Back of equity is accepted the funds are credited to your bank account linked with the Demat account. If you intend to receive funds in another bank account then please update the new bank account details with us before opting for Buy Back.
Please Note* under normal circumstances the funds will be credited to your bank account within 7 to 10 working days from the date of closure of buyback offer.
If Buy Back of equity is not accepted then the equity are credited back to your Demat account within 7 to 10 working days from the date of closure of buy back offer.
A Derivative contract is a future dated contract between two parties which derives its value or price from the underlying asset.
It is a product or base on which a contract has been made. So any asset or product having a derivative contract is considered the underlying of that contract.
Yes, derivatives are time bound and can be classified based on the underlying:
Please Note: Bank Nifty in addition to monthly expiry has weekly expiry also which expires on every Thursday of a week.
No, all derivatives are time bound and expire on their respective expiry date. But before the expiry of a derivative, a trader can roll over his current derivative position to the next available derivative.
There are 2 ways a customer can roll over his/her contract:
The cost of rolling over a position is ideally the difference between the 2 contracts in a manual roll over and in spread order, it is the price at which the spread order is executed.
Mark to Market is a daily settlement process where the profit is credited or loss is debited based on exchange closing price of the day. It is done on a daily basis.
Premium is the value of the contract. It represents the current amount at which a contract can be bought or sold.
No, not all stocks have derivative contracts. The National Stock Exchange (NSE) has a criteria which stocks need to fulfill in order to enable derivatives on them. The number of eligible stocks are around 200 from 1500+ stocks listed on NSE.
Earlier, all open ‘In-the-money’ options contracts were automatically exercised and cash settled after end of Trading session on expiry day thereby attracting securities transaction tax (STT) of 0.125 per cent but now NSE has introduced a process wherein a broker can opt to instruct the exchange to “Do not exercise” close-to-the-money Option Contract wherein the applicable STT is more than the premium receivable on exchange exercise.
Accordingly, with a view to safeguarding clients from unwanted debits due to Excessive STT - we have opted for “Do not exercise” for all open option positions if the premium is less than STT. Other all option contract will automatically be exercised and cash settled as per the current process.
Any script trading in Futures N Options segment will have a Market wide position limit (which indicates the maximum open positions a script can have). The scripts will be banned only when the open interest (which indicates the total number of open contracts that a script currently has) reaches 95% of the Market wide position limit.
Once the scripts get banned, clients shall be allowed to trade in these contracts only to close their positions. Once the positions are decreased and the open interest comes down to 80% of the Market wide position limit then the trading shall resume for such contracts.
No, not more than 1 email id and mobile number can be registered to an account.
There are 3 convenient ways for changing your registered contact number
There are 3 convenient ways for changing your registered email address.
Submit a hard copy of the modification form to our head- office with any of the following proof:
The Financial statements from the year 2016-17 or above can be downloaded from our Back-Office. For any financial statements below 2015-16 please drop an email to help@tradejini.com
Please submit duly signed hard copy of Nominee form with self-attested pan card of the nominee.
To add a secondary bank account, please drop an email to helpdesk (help@tradejini.com) with any of the following proof:
Please Note: Any of the documents submitted should specify the name of the bank, the name of the account holder along with MICR code or IFSC code of the Bank.
Primary account will be registered with both Tradejini (which is Trading account) and CDSL (which is Demat account) whereas, the secondary account will be registered only with us (which is Trading account only). So what are the implications?
Well, since the primary account is the one which is linked to the Demat account, it is the only account which will be credited when any dividends are paid out by a company.
Any account where there is no transaction or trade for the past 12 months is moved to a dormant status.
Yes, you can change your account status from dormant to active and in order to do the same, please drop an email to help@tradejini.com from your registered email address with the following details:
Please Note* modification form along with documentary proof needs to be provided if there is a change in any of the above details.
There are 2 ways one can do it:
Market order is a quick buy or sell order which gets executed at the current market price. Here the trader expects the current market price to be the buy/sell price.
This is an optional add-on protective feature to a Market Order. It allows a trader to set a price range within which the orders can get executed since trader is never sure of the buy / sell price in a market order.
Example
SL NO | Quantity | Price | Total Buy Price |
1 | 150 | 20 | 3000 |
2 | 100 | 20.20 | 2020 |
3 | 50 | 20.35 | 1017.5 |
4 | 75 | 20.60 | 1545 |
5 | 200 | 20.90 | 4180 |
6 | 100 | 21.20 | 2120 |
7 | 125 | 21.80 | 2725 |
8 | 200 | 22.20 | 4440 |
Total Quantity = 1000 | Total Buy Amount = 21047.5 |
So, Average Buy price = Total Buy price / Quantity
= 21047.5 / 1000
= 21.0475
Let’s understand how the orders will be filled up:
SL NO | Quantity | Price | Total Buy Price |
1 | 150 | 20 | 3000 |
2 | 100 | 20.20 | 2020 |
3 | 50 | 20.35 | 1017.5 |
4 | 75 | 20.60 | 1545 |
5 | 200 | 20.90 | 4180 |
Total Quantity = 575 | Total Buy Amount = 11762.5 |
So here only 575 orders will be executed and the remaining 425 (1000 – 575) orders will be pending until the price comes at or below Rs. 21.
The limit order is a buy or sell order where the trader can specify the price at which he intends to buy or sell a script. Here the trader is aware of the price at which the order will get executed.
A stop-loss order is a buy or sell order, placed by a trader with the intention to limit his losses.
There are 2 types of Stop-Loss order:
Example: Mr. X has bought a share at Rs. 100. He intends to place a Stop-Loss Sell Limit Order. Here the trigger price is Rs. 96 and the limit order price is Rs. 95. The effect of this is that the order is activated as soon as the market prices reach the trigger price of Rs. 96 and will get executed if the market prices sustain at or above the limit price of Rs. 95.
Example: Mr. X has bought a share at Rs. 100. He intends to place a Stop-Loss Market Order where the trigger price is Rs. 96. The effect of this is that as soon as the market price reaches Rs. 96 (trigger price) the order gets executed at the next available market price.
Visit the Spread Order Page and learn to place multi-leg orders at once.
Visit the Basket Order Page and learn to place all orders at once.
Visit the Bracket Order Page and learn to automate your trade.
Visit the Cover Order Page and learn to limit losses on your order.
Visit the After Market Order Page and learn to place orders even during non-market hours.
It is an order available only in equity segment between 9:00AM – 9:07AM. The order can be a Market / Limit order. The concept of Pre-Market was initiated by NSE to reduce the volatility of the stock when the market opens.
It is an order available only in equity segment between 3:40 PM – 4:00 PM. Here traders can buy the stock at the closing price of the stock. The orders can be a Market / Limit order.
It is an optional add-on feature to a limit or market order. It is used by a trader when he/she intends to not disclose or indicate the complete quantity of an order. For any given order the minimum quantity which the client needs to disclose is 10% of the order.
Example: Suppose, Mr. X wants to buy 10,000 stock. If he intends to not disclose his order size to the market then he can set the disclosed quantity to 1,000 which is 10% of 10,000.
These orders state the system to keep the orders pending until the market price reaches the specified limit order price.
The various retention orders are:
Settlement cycle also referred to as settlement period refers to the duration of a trade settlement i.e. it is the period in which the buyer and seller of stock have to settle their obligation to each other. Buyer’s obligation is to make payment while the seller must deliver the sold stock.
Equity cash has a T+2 settlement cycle. So if you have bought stock today which is also called as (T-day or Trading day) it will get deposited in your Demat account only on T+2 days.
Scenario | Stock are bought On | Stock Deposited in Demat a/c on |
1 | Monday | Wednesday |
2 | Wednesday | Friday |
3 | Wednesday | Monday |
4 | Friday | Tuesday |
Please Note* In scenario 1, 2, and 4 the stocks are deposited/settled as expected on T+2 day but for scenario 3 the stocks are deposited/settled on T+3 day since there was a stock market holiday on either T+1 or T+2 day and as result the stock deposit/settlement got postponed to the next possible Trading day.
Settlement periods for:
It is a situation where an investor sells stock which he/she don’t have in the Demat account and is obliged to deliver those stock to the Exchange on settlement day (T+2 day). Since the investor does not have them it is considered short delivery.
The seller who results in short delivery is charged based on how the position is closed. There are 2 ways a position to be closed:
In pursuance of SEBI’s circular,
As a client, the Payout of funds provided as margin for Trading can be an inconvenience at times wherein
In order to avoid this inconvenience, we suggest clients invest in NSE Listed Exchange traded fund 'Liquid Bees'. Here we do not charge any Brokerage and even STT is not applicable for the same.
As stated earlier, this is purely a voluntary decision from your end. It is an alternative to avoid every quarter payout of funds lying in your Trading account.
When a company issues its stock to the general public at large for the 1st time then it is called IPO. It is done in order to raise funds.
Objective of IPO
The price band is a price range fixed by the company with the help of the lead manager, consisting of upper & lower price limits within which prospective buyers can place their bid to buy a share.
The duration to apply in an IPO is fixed by the company, generally, the company keeps it active for 3 days.
There are 2 ways to apply.
Please Note*
Below are the details you will need to fill in the form:
Yes, an IPO application can be withdrawn. If the withdrawal is made during the bidding period then bid request will be deleted and the funds will be unblocked.
Product | Brokerage |
Equity Delivery. | Rs. 20 OR 0.1 % on Turnover (whichever is lower) |
Equity Intraday.
Equity, Currency and Commodity Futures. |
Rs. 20 OR 0.01 % on Turnover (whichever is lower) |
Equity, Currency and Commodity Options. | Rs. 20 |
Mutual Funds. | No Brokerage |
Security Transaction Tax (STT) is the tax levied by the Government when transacting on the securities market. It is levied based on the product traded.
Product | Charges |
Equity Spot Delivery | 0.1% on Buy and Sell side |
Equity Spot Intraday | 0.025% on Sell side |
Equity & Commodity Futures | 0.01% on Sell side |
Equity & Commodity Options | 0.05% on Sell side |
Currency Futures & Options | No Charges |
Please Note* while trading in Commodities Market it is referred as Commodity Transaction Tax (CTT) and not Security Transaction Tax (STT).
Exchange Transaction charges are the amount charged by Exchanges and Clearing members on all trades. It’s levied by Exchange on the traded volume of the customer and is generally specified in terms of rupees per Crore of Turnover.
Product | Charges (it is Rupee per crore) |
Equity Spot | NSE: 345 and BSE: 275 |
Equity Futures | NSE: 200 and BSE: 200 |
Equity Options | NSE: 5300 and BSE: 2500 |
Commodity Futures | MCX: 350 |
Commodity Options | No Charges |
Currency Futures | NSE: 125 and BSE: 125 |
Currency Options | NSE: 4350 and BSE: 4350 |
It is levied by SEBI @ Rs. 15 per crore for all trades on the traded volume of the customer in all segments.
Goods and Service tax (GST) is levied by the Government @ 18% on brokerage & Exchange Transaction charges which are classified as IGST, SGST and CGST.
Since Tradejini is located in Karnataka, IGST is applicable for clients located in other states than Karnataka whereas SGST and CGST are applicable for clients located in Karnataka.
AMC is charged only to Demat account holders and Yes AMC will be charged even if there are no transactions. The charge is once a year @ Rs. 300 + GST.
In case clients are unable to trade on their own due to various reasons including loss of internet connectivity etc., they can call Tradejini Dealing Desk to place orders on their behalf which is Call N Trade, In case of such orders, we charge a nominal fee of Rs. 20 + GST Per executed Order.
DP Charge is levied by a DP (Depository Participant) for a sell transaction only and is charged when you avail Demat account service to hold the stock or mutual funds purchased. The charge is Rs.14.5+ GST per script irrespective of the value.
It is charged at the month end because DP’s prefer to accumulate the charges for a month and charge it once at the month end.
It is a charge of Rs. 14.5 + GST by the Broker to a client when he/she sell a stock before it is credited to his/her Demat account.
Suppose you have bought stock today which is also called as the T-day (Trading day) but this stock takes T+2 days to credit to your Demat account and any sell order before the stock is credited to your Demat account it results in DP pool inter settlement charge as the stock need to be moved directly from the Pool account.
Example
Scenario | Stock are bought On | Stock supposed to be credited in Demat a/c as per settlement cycle |
1 | Monday | Wednesday |
2 | Wednesday | Friday |
3 | Wednesday | Monday |
4 | Friday | Tuesday |
Please Note* In scenario 1, 2, and 4 the stocks are deposited/settled as expected on T+2 day but for scenario 3 the stocks are deposited/settled on T+3 day since there was a stock market holiday on either T+1 or T+2 day and as result the stock deposit/settlement got postponed to the next possible Trading day.
We have a very active and rewarding Referral Program wherein the client (referrer) who refers a new client (referee) will get 10% of the brokerage paid by the referee client for a lifetime. Click here for more info.
Login to Back Office → Go to Referrals
To check your referral earnings: Login to Back- Office → Select “Referral” tab → Select “My Wallet” → You can redeem the same by entering the requested amount in the field “My Wallet”.
Please note*the redemption can only be done if the available amount is equal to or greater than 2000/-
Referral payout will be processed the next business day excluding weekends & holidays.
Please click here.
When a client transfers funds from his/her registered bank account to Tradejini Trading account then it is considered as Pay-In. This transfer is done to conduct trades in the stock market.
The mode of processing Pay-In are:
It depends on the mode of transfer. If Pay-In is done through:
*Please note: non-CTS cheque will take around 6-15 working days.
IMPS, UPI & RTGS / NEFT facilities are provided by your bank. The below account details will be required to process the transfer:
Yes. Rs.9 + GST is charged per transfer irrespective of the amount of transfer.
Yes, a charge of Rs.350/- including GST will be charged for the below conditions.
The Maximum limit for one transaction via Atom gateway is Rs. 15 lakhs and multiple transfers can be done in a day.
There is no limit from our side. Generally, the limit of transfer is imposed from the bank where your savings/current account is held.
No. you can Pay-In only through 22 banks which are registered under Atom gateway.
22 Banks are registered under Atom gateway.
01. Axis bank
02. Bank of Maharastra
03. Catholic Syrian bank
04. Deutsche bank
05. City union bank ltd
06. DCB bank
07. Dhanalaxmi bank
08. Federal bank
09. HDFC bank
10. ICICI bank
11. IDBI bank
12. Indian bank
13. Indusind bank
14. J&K bank
15. Kotak bank
16. KVB bank
17. Laxmi Vilas bank
18. Saraswat bank
19. SBI
20. South Indian bank
21. Tamilnadu Mercantile Bank
22. Yes bank
The transaction would not have gone through smoothly due to weak internet connectivity at your end or at the time of processing by the bank. In such cases if the bank provides a confirmed status to us, then the fund will be credited to your trading account, otherwise you need to contact your banker.
No, Pay-In can be processed only through the registered bank account.
Pay-In cannot be accepted in form of CASH as per regulatory requirement.
There are 2 solutions in such a scenario
There is only 1 solution in such a scenario. Here, one can request for refund of the amount through an email to help@tradejini.com from your registered email id with all the details of bank account (account no, IFSC Code, branch name, account holder name,) and the debit statement.
When a client requests for transfer of funds from his/her Tradejini Trading account to his/her registered bank account then it is considered as Pay-Out. This transfer is done when a client requires funds for his personal use.
Pay-Out placed on a calendar day will be processed next day morning excluding Saturday, Sunday and holidays.
You will receive an SMS confirmation once the amount is processed.
Login to Back Office → select “Funds” tab → select “Fund Transfer Details” → select “Pay-Out” → click “View”.
Alternatively please drop a mail to help@tradejini.com from your registered email id or call us at +91-80-40204020 to place, edit or cancel your payout request.
Yes but only among those banks which you have linked to your Trading account.
The below scenarios demonstrate the causes for the payout to get partially processed or rejected:
Please note* for simplicity sake we have assumed Zero MTM for the above scenarios which is highly rare.
Ledger Balance is the total available cash balance in your trading account.
Margin Blocked is the total value blocked as margin for FNO open positions.
Select "Forgot Password" button from Back Office Login page → Fill security details such as Client Id and Email id.
Login to Back Office → select “Reports” tab → select “Ledger” → select “With Margin” → click “Submit”.
Login to Back Office → select “DP” tab → select “DP Bill” → enter “Period” → click “Submit”.
We also send DP Bill at the start of a month for the previous month to your registered email Id.
Voucher date represents the date of entry for your transaction as posted in your ledger.
The effective date represents the date at which your transaction will be settled.
Login to Back Office → select “Funds” tab → mention the “Request amount” → click “Save”.
Login to Back Office → select “Funds” tab → select “Fund Transfer Details” → select “Pay-Out” → click “View”
Alternatively please drop an email to help@tradejini.com from your registered email id or call us at +91-80-40204020 to place, edit or cancel your payout request.
Login to Back Office → select “Funds” tab → select “Funds Transfer Details” → select “Period” → choose “Pay-In / Pay-Out” → click “View”.
Login to Back Office → select “Funds” tab → select “File Upload” → select “The File Type” → choose the “File” → click “Upload”.
Login to Back-Office → select “Profile”tab → click “Mobile Edit” under contact details.
Login to Back-Office → select “Profile”tab → click “Email Edit” under contact details.
Login to Back Office →select “Profile”tab → change “TPIN / Password” → select change “TPIN” → enter “Current & New TPIN” → click “Submit”.
Login to Back Office → select “Referral”tab → enter “Name, Mobile & Email”found under refer a friend tab → click “Save “.
Login to Back Office → select “Referral” tab → under client list the status is updated.
Login to BackOffice → select “Referral” tab → select “My Wallet” → enter “Request Amount” → click “Submit”.
Please note*the redemption can only be done if the available amount is equal to or greater than 2000/-
Login to BackOffice → select “Referral” tab → select “My Wallet” → enter “From Date & To Date” → click “Submit”.
Login to Nest Trader → select “File” tab → select “Change Password” → enter “Old & New password”.
Login to Nest Trader → select “File” tab → select “Change Password” → select “Transaction Password” → enter “Old & New password”.
Login to Nest Trader → select “File” tab → select “Change 2FA Questions” → select and answer 5 questions.
Login to Nest Trader → select “Market” tab → select “Load Pre-Defined Market Watch”.
There are 2 ways to create a market watch / watch-lists:
We have 4 types of market watch / watch-lists:
Login to Nest Trader → select “Market” tab → select “Market Watch Group Settings” → click “Import Group” / “Export Group” → select the file to be Imported / select the path where the file needs to be exported → click “Save”.
There are 2 ways to change the background color of the market-watch:
Login to Nest Trader → select “File” tab → select “Delete Script files”. Once done, log out and Re-login.
Login to Nest Trader → select the “Preferences” tab → select “User Settings” → select “Order” in category → select “Single Click To Place Order” Found Under Miscellaneous Head.
In Order book a trader can check the status (Pending / Rejected / Completed) of an order plus modify/cancel pending orders. Whereas in Trade book a trader can see details of executed orders only.
Login to Nest Trader → select the “Preferences” tab → check “Message Bar”.
Login to Nest Trader → select the “Preferences” tab → Check “Tool Bar”.
Login to Nest Trader → select “Tools” tab → select “Set Alert” → chose “Index / Security alert” → enter your preference → click “Set Alert”.
It is a calculator which is used to calculate the Greeks (Delta, Gamma, Theta, Vega & Rho) of an option. In Tradejini Nest Trader we have Black & Scholes Price Model and Cox-Ross-Rubinstein Binomial Model to calculate the Greeks.
There are 2 ways to access it:
We have a total of 38 indicators in Nest Trader. Please find them below:
It is a tool used by traders to view the market depth (Best Buy & Best sell) for a script in both NSE and BSE exchange on a single dialog bar.
There are 2 ways to view Dual Market Depth in Nest Trader:
There are 2 ways to view a script’s properties in Nest Trader:
There are 2 ways to place Basket Order in Nest Trader:
There are 2 ways to place After Market Order in Nest Trader:
There are 2 ways to place a Bracket Order in Nest Trader:
There are 2 ways to place a Cover Order in Nest Trader:
There are 2 ways to view a Derivatives chain for a script in Nest Trader:
There are 2 ways to view an Option chain in Nest Trader:
We offer the below products:
Yes, but only for derivatives trading we allow a standalone Trading account to be opened.
Yes, but for ease of operations, we encourage clients to have Demat account with the broker where they have trading account.
It is a legal document that allows one person/entity the right to act on behalf of another person/entity. The rights are subject to only those mentioned in POA.
POA serves for various purposes but below are the prominent ones:
In-person-verification is a regulatory requirement by SEBI to verify the authenticity of an applicant before activating a Trading and/or Demat account.
It is conducted after receiving the account opening documents and before activating the account via (web camera/video call) or meeting in-person.
Tradejini Financial Services Pvt Ltd
Corporate office: Vasavi Square, 2nd Floor, No.75/757,
10th Main Road, Jayanagar, 4th Block,
Bengaluru, Karnataka 560011
Contact No: +91-80-40204020
You will receive the following intimations once your account is opened with us
A TPIN (Transaction PIN) is a 4 digit verification code provided to clients in order to place orders and reset the password overcall.
Please check the inbox of your registered email id for an email with subject “Welcome Letter” sent from help@tradejini.com.
Please call us at +91-80-40204020 or send an email to help@tradejini.com from your registered email address.
It is an alternate option for our clients to place orders. Here, the clients need to get in touch via call with Tradejini dealing desk at +91-80-26086600 and request executive to punch orders on his/her behalf.
Yes, please reach out to Tradejini dealing desk at +91-80-26086600 for an update on the status of your order.
No, we recommend our customers to call and trade since there will be a delay in placing orders received through email/messages.
It is a process of converting physical stock into electronic format.
The client has to fill, sign the Dematerialization Request Form (DRF) and courier it along with the Share certificate to our head office.
Please Note*
Yes, you can transfer your current Demat account holdings to your Tradejini Demat account.
An account will be activated within 24 hours after receiving account opening form along with the supporting documents.
Tradejini all segment account opening form is the only form which needs to be submitted along with the necessary supporting documents.
Please Note: All documents submitted have to be self-attested.
Please Note: Any of the above-submitted documents should include the name of the bank, the name of the account holder, Account Number and IFSC code.
When 2 or more individuals operate a Demat account then it is called Joint Demat account. There can be a max of 3 joint holders.
Please follow the below steps:
It takes around 10-15 days post receiving the account opening form along with the necessary documents as we would have to apply and get approval for PIS.
• PIS (Portfolio Investment Scheme) is a scheme by Reserve Bank of India which allows NRIs and OCBs to trade in stock and convertible debentures of Indian companies on a recognized stock exchange by routing their transactions through NRI savings account from a designated bank branch.
• An NRI cannot hold more than one PIS account, each for repatriable and non-repatriable stock
Product | Brokerage |
Equity Delivery | Rs. 200 OR 2.5 % on Turnover (whichever is lower) |
Equity Intraday and Equity Futures N Options | Rs. 200 |
Yes, an individual can open 1 PIS account under NRE and another PIS account under NRO.
NRI are allowed by SEBI to trade in
Please follow the below steps:
Tradejini account opening form is the only form which needs to be submitted along with the necessary supporting documents
Through (Skype / Google Duo / Whatsapp video). As per SEBI norms your image along with PAN Card, Passport, and Address proof of overseas & domestic needs to be shown.
Please visit the link to know any scripts blocked for NRI’s.
An account will be activated within 48 hours after receiving account opening form along with the supporting documents.
Clients need to submit the below forms to open an account:
No, a partnership cannot have more than 1 Trading account with the same broker.
Yes, a partnership can have Demat account in the name of partnership firm.
An account will be activated within 72 hours after receiving account opening form along with the supporting documents.
NOTE: Separate SEBI form needs to be submitted by an account holder and minimum 1 additional partner.
No, a LLP (Limited Liability Partnership) cannot have more than 1 Trading account with the same broker.
An account will be activated within 72 hours after receiving account opening form along with the supporting documents.
NOTE: Separate SEBI form needs to be submitted by account holder and minimum 1 co-partner.
• Registration certificate granted by the registrar of companies under the LLP Act, 2008.
• LLP Agreement
• PAN card of LLP
• Address proof of LLP
• PAN card of all partners
• Address proof of all partners
• Bank details of LLP (Cancelled cheque leaf with a preprinted name)
• Balance sheet copy of the last 2 financial years or Net worth certificate of LLP.
• Constitution Document
• Certificate of Incorporation
• Aadhaar card
• Bank statements (Latest 3 months).
• Driving license.
• Electricity bill (Latest 3 months).
• Gas bill (Latest 3 months).
• In case of government employee – ID card accepted.
• Insurance copy.
• Lease agreement.
• Passport
• Proof in the name of spouse may be accepted.
• Ration card.
• Telephone bill (Landline-Latest 3 months).
• Voter ID.
• Water bill (Latest 3 months).
No, a minor cannot open trading account since he/she is not allowed to trade until they cross the age of 18.
Yes, a minor can open a Demat account. But it needs to be duly signed by his Guardian.
An account will be activated within 24 hours after receiving account opening form along with the supporting documents.
Tradejini all segment account opening form is the only form which needs to be submitted along with the necessary supporting documents
Product | Brokerage |
Equity Delivery. | Rs. 20 OR 0.1 % on Turnover (whichever is lower) |
Equity Intraday.
Equity, Currency and Commodity Futures. |
Rs. 20 OR 0.01 % on Turnover (whichever is lower) |
Equity, Currency and Commodity Options. | Rs. 20 |
Mutual Funds. | No Brokerage |
Security Transaction Tax (STT) is the tax levied by the Government when transacting on the securities market. It is levied based on the product traded.
Product | Charges |
Equity Spot Delivery | 0.1% on Buy and Sell side |
Equity Spot Intraday | 0.025% on Sell side |
Equity & Commodity Futures | 0.01% on Sell side |
Equity & Commodity Options | 0.05% on Sell side |
Currency Futures & Options | No Charges |
Please Note* while trading in Commodities Market it is referred as Commodity Transaction Tax (CTT) and not Security Transaction Tax (STT).
Exchange Transaction charges are the amount charged by Exchanges and Clearing members on all trades. It’s levied by Exchange on the traded volume of the customer and is generally specified in terms of rupees per Crore of Turnover.
Product | Charges (it is Rupee per crore) |
Equity Spot | NSE: 345 and BSE: 275 |
Equity Futures | NSE: 200 and BSE: 200 |
Equity Options | NSE: 5300 and BSE: 2500 |
Commodity Futures | MCX: 350 |
Commodity Options | No Charges |
Currency Futures | NSE: 125 and BSE: 125 |
Currency Options | NSE: 4350 and BSE: 4350 |
It is levied by SEBI @ Rs. 15 per crore for all trades on the traded volume of the customer in all segments.
Goods and Service tax (GST) is levied by the Government @ 18% on brokerage & Exchange Transaction charges which are classified as IGST, SGST and CGST.
Since Tradejini is located in Karnataka, IGST is applicable for clients located in other states than Karnataka whereas SGST and CGST are applicable for clients located in Karnataka.
AMC is charged only to Demat account holders and Yes AMC will be charged even if there are no transactions. The charge is once a year @ Rs. 300 + GST.
In case clients are unable to trade on their own due to various reasons including loss of internet connectivity etc., they can call Tradejini Dealing Desk to place orders on their behalf which is Call N Trade, In case of such orders, we charge a nominal fee of Rs. 20 + GST Per executed Order.
DP Charge is levied by a DP (Depository Participant) for a sell transaction only and is charged when you avail Demat account service to hold the stock or mutual funds purchased. The charge is Rs.14.5+ GST per script irrespective of the value.
It is charged at the month end because DP’s prefer to accumulate the charges for a month and charge it once at the month end.
It is a charge of Rs. 14.5 + GST by the Broker to a client when he/she sell a stock before it is credited to his/her Demat account.
Suppose you have bought stock today which is also called as the T-day (Trading day) but this stock takes T+2 days to credit to your Demat account and any sell order before the stock is credited to your Demat account it results in DP pool inter settlement charge as the stock need to be moved directly from the Pool account.
Example
Scenario | Stock are bought On | Stock supposed to be credited in Demat a/c as per settlement cycle |
1 | Monday | Wednesday |
2 | Wednesday | Friday |
3 | Wednesday | Monday |
4 | Friday | Tuesday |
Please Note* In scenario 1, 2, and 4 the stocks are deposited/settled as expected on T+2 day but for scenario 3 the stocks are deposited/settled on T+3 day since there was a stock market holiday on either T+1 or T+2 day and as result the stock deposit/settlement got postponed to the next possible Trading day.
It is a digital book of accounts which reflects all your transactions with Tradejini.
Visit Login Page → enter “Client Id & Password” → click “Submit”.
Login to Back Office → select “Profile” tab → select “Change TPIN / Password” → enter “Current & New Password” → click “Submit”.
Prominent features are:
For more details please visit Back Office
Our Back office has 2 themes, one with Black background and another with white background.
The pie chart is a pictorial representation of the balance in your account (Cash and Non Cash balance with Tradejini).
It is the total value of stock transferred from Equity holding to Tradejini Beneficiary account. The stocks are transferred when a client’s ledger balance has a debit or negative balance. The stocks are blocked until the debit is cleared.
Margin Stock Value is the total value of stock provided by a client to the Broker as collateral to fulfill margin requirements while trading in derivatives.
Please login to Back Office → Select “portfolio” tab → Select “Cash” → Select “Details” → click “Submit”.
On submit, it will indicate all your holdings. The stocks can be pledged by clicking which is found beside every script OR you can alternatively drop us an email to help@tradejini.com.
Please Note* the charge for pledging each script will be 50+ GST.
There are 2 ways one can access contract note:
Yes, we do provide physical contract note on client request but courier charges will be charged @ Rs.50/- per contract note.
Pay-In/Pay-Out obligation in a contract note is a Net of total debits and credits based on trade price of all transactions for that particular day across exchanges.
Daily Margin statement represents the available Cash & Non Cash balance in your account along with Margin Collateral securities after hair-cut for the next Trading day.
NOTE*: Unsettled credits are not considered but the debits are considered.
Login to Back-Office → Select “Reports” → Select “Trade Registry”.
The reports are available in 3 different styles:
The same can be downloaded in excel format by clicking on the download icon on the top right corner.
Login to Back-Office → Select “Reports” tab → Select “P&L”report → Select “Segment” → Click “Submit”.
Please Note* For Income tax filing we have a separate report known as “Tax P&L Report” which can be downloaded in Excel or PDF format by clicking on the download button on the top right corner.
It is a report which provides the complete 360' view of his transactions with Tradejini for the financial year – It can also act as a reconciliation statement to show where the money has been used or received.
Tax PNL provides an annual report of your gains/losses based on trade price. Charges are not included in the gains/losses but are separately provided within Tax PNL report.
Login to Back Office → Select “Circulars”tab. This TAB captures notifications and other related circulars from exchanges.
Ledger Balance is the total available cash balance in your trading account.
Margin Blocked is the total value blocked as margin for FNO open positions.
Select "Forgot Password" button from Back Office Login page → Fill security details such as Client Id and Email id.
Login to Back Office → select “Reports” tab → select “Ledger” → select “With Margin” → click “Submit”.
Login to Back Office → select “DP” tab → select “DP Bill” → enter “Period” → click “Submit”.
We also send DP Bill at the start of a month for the previous month to your registered email Id.
Voucher date represents the date of entry for your transaction as posted in your ledger.
The effective date represents the date at which your transaction will be settled.
Login to Back Office → select “Funds” tab → mention the “Request amount” → click “Save”.
Login to Back Office → select “Funds” tab → select “Fund Transfer Details” → select “Pay-Out” → click “View”
Alternatively please drop an email to help@tradejini.com from your registered email id or call us at +91-80-40204020 to place, edit or cancel your payout request.
Login to Back Office → select “Funds” tab → select “Funds Transfer Details” → select “Period” → choose “Pay-In / Pay-Out” → click “View”.
Login to Back Office → select “Funds” tab → select “File Upload” → select “The File Type” → choose the “File” → click “Upload”.
Login to Back-Office → select “Profile”tab → click “Mobile Edit” under contact details.
Login to Back-Office → select “Profile”tab → click “Email Edit” under contact details.
Login to Back Office →select “Profile”tab → change “TPIN / Password” → select change “TPIN” → enter “Current & New TPIN” → click “Submit”.
Login to Back Office → select “Referral”tab → enter “Name, Mobile & Email”found under refer a friend tab → click “Save “.
Login to Back Office → select “Referral” tab → under client list the status is updated.
Login to BackOffice → select “Referral” tab → select “My Wallet” → enter “Request Amount” → click “Submit”.
Please note*the redemption can only be done if the available amount is equal to or greater than 2000/-
Login to BackOffice → select “Referral” tab → select “My Wallet” → enter “From Date & To Date” → click “Submit”.
Yes, Charts are available on both Trading platforms in Desktop, Mobile, and Web.
Yes, you can add multiple charts in a single screen and auto-hide the same.
Yes, we do provide technical analysis tools such as indicators, study-lines and scanners.
You can set alerts for
Yes, it is available on our website under Technology page in Trading Platform.
Yes, Our NEST TRADER also works on XP Windows. Please click here for downloading the software.
Yes, you can link market watch to Excel with real-time fluctuations and in order to do so, please right click on market watch->Select Link to Excel -> Copy all scripts -> Open an excel sheet with administrative rights -> Paste in excel sheet.
If you are finding any difficulties, please feel free to contact us on 080-4020-4020.
*NOTE: Microsoft Office needs to be activated.
Yes, 2 or more NEST/NOW Terminals can be installed in a single system but they have to be installed in different folders.
If you face any difficulty while installing then please reach us out via call at our helpdesk 080-4020-4020.
By default only 30 scripts can be added in a market watch. Post 30, if additional scripts are added then an error will pop up as “Subscription exceeds”. The below alternatives are there to add additional scripts:
1st Way: Create a New Market Watch and add scripts in that market watch.
2ndWay: Call us on 080-4020-4020 or drop an email to help@tradejini.com to increase the size of the market watch.
Yes, All Advance orders (bracket, cover, aftermarket, basket and spread order) are available in NEST Trader Exe.
Login to Nest Trader → select “File” tab → select “Change Password” → enter “Old & New password”.
Login to Nest Trader → select “File” tab → select “Change Password” → select “Transaction Password” → enter “Old & New password”.
Login to Nest Trader → select “File” tab → select “Change 2FA Questions” → select and answer 5 questions.
Login to Nest Trader → select “Market” tab → select “Load Pre-Defined Market Watch”.
There are 2 ways to create a market watch / watch-lists:
We have 4 types of market watch / watch-lists:
Login to Nest Trader → select “Market” tab → select “Market Watch Group Settings” → click “Import Group” / “Export Group” → select the file to be Imported / select the path where the file needs to be exported → click “Save”.
There are 2 ways to change the background color of the market-watch:
Login to Nest Trader → select “File” tab → select “Delete Script files”. Once done, log out and Re-login.
Login to Nest Trader → select the “Preferences” tab → select “User Settings” → select “Order” in category → select “Single Click To Place Order” Found Under Miscellaneous Head.
In Order book a trader can check the status (Pending / Rejected / Completed) of an order plus modify/cancel pending orders. Whereas in Trade book a trader can see details of executed orders only.
Login to Nest Trader → select the “Preferences” tab → check “Message Bar”.
Login to Nest Trader → select the “Preferences” tab → Check “Tool Bar”.
Login to Nest Trader → select “Tools” tab → select “Set Alert” → chose “Index / Security alert” → enter your preference → click “Set Alert”.
It is a calculator which is used to calculate the Greeks (Delta, Gamma, Theta, Vega & Rho) of an option. In Tradejini Nest Trader we have Black & Scholes Price Model and Cox-Ross-Rubinstein Binomial Model to calculate the Greeks.
There are 2 ways to access it:
We have a total of 38 indicators in Nest Trader. Please find them below:
It is a tool used by traders to view the market depth (Best Buy & Best sell) for a script in both NSE and BSE exchange on a single dialog bar.
There are 2 ways to view Dual Market Depth in Nest Trader:
There are 2 ways to view a script’s properties in Nest Trader:
There are 2 ways to place Basket Order in Nest Trader:
There are 2 ways to place After Market Order in Nest Trader:
There are 2 ways to place a Bracket Order in Nest Trader:
There are 2 ways to place a Cover Order in Nest Trader:
There are 2 ways to view a Derivatives chain for a script in Nest Trader:
There are 2 ways to view an Option chain in Nest Trader:
No, However, you can download the PDF from the below links:
A client cannot access NSE NOW software for the first time from mobile. He/she will have to first log-in via:
Yes, you can place Bracket and Cover Order from our “Tradejini” mobile application.
Flash is a dynamic platform for finance geeks where the latest and most relevant news from the world of Business, Finance and Stock Market are available in a single frame. It’s a one-stop place which provides individuals a quick view of current happenings.
Convert to delivery is applicable on Equity Cash intraday positions only. It is applicable when an Investor has entered a position with an intraday order but later on intends to take delivery which is settled on the T+2 basis.
Please Note*
Yes, you can buy stock in NSE and sell the same in BSE or vice-versa but to that, the stock has to be in your Demat account since the delivery of a sell position goes to the exchange separately and the delivery of the buy position will be received from the exchange separately.
Example:
Trading in this segment is available only for the Cash Market Delivery segment.
Unlike in rolling settlement, scripts listed in Trade for Trade segment are settled on a trade for trade basis and no netting off of obligations is allowed. This means that scripts listed under this segment cannot be sold before they have been settled, which is on T+2.
Stock under this segment is compulsorily settled by delivery. Netting off is not allowed for any intraday trades.
BTST stands for “Buy Today & Sell Tomorrow” and as the name goes, it is applicable when an Investor buys the stock today which is T day and sells it the next day which is a T+1 day.
Please note*while selling this stock you actually don’t have it because the stock is deposited only on T+2 day. So here you are expecting the stock to be deposited in your account on T+2 day but in case the stocks are not deposited then it will lead to the auction.
(Circuit limit / Price band) is a price range specified by the exchange for a security or script. It consists of upper & lower price limits which form a range within which the security can move for a given day.
The daily circuit limit for a security differs from one another. Securities based on market capitalization, demand & volatility are distinguished in limits of 2%, 5%, 10% and 20%. And, it goes without saying that orders placed outside the circuit limit will be rejected since security cannot be traded out of its circuit limit.
Example: The price band for a security XYZ is set at 10%. The previous closing rate of XYZ was Rs. 100. So the Circuit limit will be Rs. 90 to Rs. 110. Here the orders can be placed only within this range.
Please drop in a mail containing company name and quantity of equity to be offered for the buyback to help@tradejini.com from your registered email address.
A buyback is considered similar to an order. If accepted, it implies the same charges as implied for an order, like (Brokerage, Service Tax, Transaction charges, STT, Stamp charges etc.) plus calls n trade charges.
Please Note*If a client’s account is inactive but intends to participate in a buyback then first the account needs to be reactivated and also funded with at least buy back charges.
Once Buy-Back of equity is accepted the funds are credited to your bank account linked with the Demat account. If you intend to receive funds in another bank account then please update the new bank account details with us before opting for Buy Back.
Please Note* under normal circumstances the funds will be credited to your bank account within 7 to 10 working days from the date of closure of buyback offer.
A Derivative contract is a future dated contract between two parties which derives its value or price from the underlying asset.
It is a product or base on which a contract has been made. So any asset or product having a derivative contract is considered the underlying of that contract.
Yes, derivatives are time bound and can be classified based on the underlying:
Please Note: Bank Nifty in addition to monthly expiry has weekly expiry also which expires on every Thursday of a week.
No, all derivatives are time bound and expire on their respective expiry date. But before the expiry of a derivative, a trader can roll over his current derivative position to the next available derivative.
There are 2 ways a customer can roll over his/her contract:
The cost of rolling over a position is ideally the difference between the 2 contracts in a manual roll over and in spread order, it is the price at which the spread order is executed.
Mark to Market is a daily settlement process where the profit is credited or loss is debited based on exchange closing price of the day. It is done on a daily basis.
Premium is the value of the contract. It represents the current amount at which a contract can be bought or sold.
No, not all stocks have derivative contracts. The National Stock Exchange (NSE) has a criteria which stocks need to fulfill in order to enable derivatives on them. The number of eligible stocks are around 200 from 1500+ stocks listed on NSE.
Earlier, all open ‘In-the-money’ options contracts were automatically exercised and cash settled after end of Trading session on expiry day thereby attracting securities transaction tax (STT) of 0.125 per cent but now NSE has introduced a process wherein a broker can opt to instruct the exchange to “Do not exercise” close-to-the-money Option Contract wherein the applicable STT is more than the premium receivable on exchange exercise.
Accordingly, with a view to safeguarding clients from unwanted debits due to Excessive STT - we have opted for “Do not exercise” for all open option positions if the premium is less than STT. Other all option contract will automatically be exercised and cash settled as per the current process.
Any script trading in Futures N Options segment will have a Market wide position limit (which indicates the maximum open positions a script can have). The scripts will be banned only when the open interest (which indicates the total number of open contracts that a script currently has) reaches 95% of the Market wide position limit.
Once the scripts get banned, clients shall be allowed to trade in these contracts only to close their positions. Once the positions are decreased and the open interest comes down to 80% of the Market wide position limit then the trading shall resume for such contracts.
When a client transfers funds from his/her registered bank account to Tradejini Trading account then it is considered as Pay-In. This transfer is done to conduct trades in the stock market.
The mode of processing Pay-In are:
It depends on the mode of transfer. If Pay-In is done through:
*Please note: non-CTS cheque will take around 6-15 working days.
IMPS, UPI & RTGS / NEFT facilities are provided by your bank. The below account details will be required to process the transfer:
Yes. Rs.9 + GST is charged per transfer irrespective of the amount of transfer.
Yes, a charge of Rs.350/- including GST will be charged for the below conditions.
The Maximum limit for one transaction via Atom gateway is Rs. 15 lakhs and multiple transfers can be done in a day.
There is no limit from our side. Generally, the limit of transfer is imposed from the bank where your savings/current account is held.
No. you can Pay-In only through 22 banks which are registered under Atom gateway.
22 Banks are registered under Atom gateway.
01. Axis bank
02. Bank of Maharastra
03. Catholic Syrian bank
04. Deutsche bank
05. City union bank ltd
06. DCB bank
07. Dhanalaxmi bank
08. Federal bank
09. HDFC bank
10. ICICI bank
11. IDBI bank
12. Indian bank
13. Indusind bank
14. J&K bank
15. Kotak bank
16. KVB bank
17. Laxmi Vilas bank
18. Saraswat bank
19. SBI
20. South Indian bank
21. Tamilnadu Mercantile Bank
22. Yes bank
The transaction would not have gone through smoothly due to weak internet connectivity at your end or at the time of processing by the bank. In such cases if the bank provides a confirmed status to us, then the fund will be credited to your trading account, otherwise you need to contact your banker.
No, Pay-In can be processed only through the registered bank account.
Pay-In cannot be accepted in form of CASH as per regulatory requirement.
There are 2 solutions in such a scenario
There is only 1 solution in such a scenario. Here, one can request for refund of the amount through an email to help@tradejini.com from your registered email id with all the details of bank account (account no, IFSC Code, branch name, account holder name,) and the debit statement.
When a client requests for transfer of funds from his/her Tradejini Trading account to his/her registered bank account then it is considered as Pay-Out. This transfer is done when a client requires funds for his personal use.
Pay-Out placed on a calendar day will be processed next day morning excluding Saturday, Sunday and holidays.
You will receive an SMS confirmation once the amount is processed.
Login to Back Office → select “Funds” tab → select “Fund Transfer Details” → select “Pay-Out” → click “View”.
Alternatively please drop a mail to help@tradejini.com from your registered email id or call us at +91-80-40204020 to place, edit or cancel your payout request.
Yes but only among those banks which you have linked to your Trading account.
The below scenarios demonstrate the causes for the payout to get partially processed or rejected:
Please note* for simplicity sake we have assumed Zero MTM for the above scenarios which is highly rare.
Tradejini Provides Leveraged margin on all Intraday (MIS) Trades for Cash and Derivatives positions. It can range anything between 10X to 30X of Contract value for Equity cash and 2X to 5X of the Exchange specified Margins for Derivatives.
Intraday trading margin leverage is a facility opted by traders to maximize usage of available funds for Intraday Trades.
Margin Amount / Exchange Specified Margin is the minimum amount required by an exchange to be maintained by a trader in order to enter a position. Margin Amount /Exchange Specified Margin is determined by the exchange for every derivatives script on a daily basis. Generally, the range is 08 to 15% of contract value.
Exchange specified margin for the below segments can be checked at the below links:
We don’t provide margins for Equity Delivery but we allow the customer to maintain only exchange specified margins for derivative carry forward positions.
Product | Carry Forward Margins |
Equity Spot | No Leverage |
Equity Futures | Exchange Specified Margin |
Currency Futures | Exchange Specified Margin |
Commodity Futures | Exchange Specified Margin |
Equity, Currency & Commodity Options | Carry Forward Margins |
Long on Call / Put | Total Premium (Premium * Lot size) |
Short on Call / Put | Exchange Specified Margin |
Yes, we provide additional leverage for intraday positions. They are as follows:
Intraday Without Stop Loss | Intraday With Stop Loss
Bracket / Cover Order |
|
Equity Spot | Up to 10X of Contract value | Up to 30X of Contract value |
Equity Futures & Options | Up to 2.5X of Exchange Specified Margin | Up to 6X of Exchange Specified Margin |
Commodity Futures & Options | Up to 3X of Exchange Specified Margin | Up to 5X of Exchange Specified Margin |
Currency Futures & Options | Up to 2X of Exchange
Specified Margin |
Up to 5X of Exchange
Specified Margin |
Well, that depends on which product your trading. Please refer to the below scenarios to understand the requirements to convert an intraday position to Deliver or Carry Forward a contract
Please Note*
Please access our blog on Margin Shortfall penalty
Market order is a quick buy or sell order which gets executed at the current market price. Here the trader expects the current market price to be the buy/sell price.
This is an optional add-on protective feature to a Market Order. It allows a trader to set a price range within which the orders can get executed since trader is never sure of the buy / sell price in a market order.
Example
SL NO | Quantity | Price | Total Buy Price |
1 | 150 | 20 | 3000 |
2 | 100 | 20.20 | 2020 |
3 | 50 | 20.35 | 1017.5 |
4 | 75 | 20.60 | 1545 |
5 | 200 | 20.90 | 4180 |
6 | 100 | 21.20 | 2120 |
7 | 125 | 21.80 | 2725 |
8 | 200 | 22.20 | 4440 |
Total Quantity = 1000 | Total Buy Amount = 21047.5 |
So, Average Buy price = Total Buy price / Quantity
= 21047.5 / 1000
= 21.0475
Let’s understand how the orders will be filled up:
SL NO | Quantity | Price | Total Buy Price |
1 | 150 | 20 | 3000 |
2 | 100 | 20.20 | 2020 |
3 | 50 | 20.35 | 1017.5 |
4 | 75 | 20.60 | 1545 |
5 | 200 | 20.90 | 4180 |
Total Quantity = 575 | Total Buy Amount = 11762.5 |
So here only 575 orders will be executed and the remaining 425 (1000 – 575) orders will be pending until the price comes at or below Rs. 21.
The limit order is a buy or sell order where the trader can specify the price at which he intends to buy or sell a script. Here the trader is aware of the price at which the order will get executed.
A stop-loss order is a buy or sell order, placed by a trader with the intention to limit his losses.
There are 2 types of Stop-Loss order:
Example: Mr. X has bought a share at Rs. 100. He intends to place a Stop-Loss Sell Limit Order. Here the trigger price is Rs. 96 and the limit order price is Rs. 95. The effect of this is that the order is activated as soon as the market prices reach the trigger price of Rs. 96 and will get executed if the market prices sustain at or above the limit price of Rs. 95.
Example: Mr. X has bought a share at Rs. 100. He intends to place a Stop-Loss Market Order where the trigger price is Rs. 96. The effect of this is that as soon as the market price reaches Rs. 96 (trigger price) the order gets executed at the next available market price.
Visit the Spread Order Page and learn to place multi-leg orders at once.
Visit the Basket Order Page and learn to place all orders at once.
Visit the Bracket Order Page and learn to automate your trade.
Visit the Cover Order Page and learn to limit losses on your order.
Visit the After Market Order Page and learn to place orders even during non-market hours.
It is an order available only in equity segment between 9:00AM – 9:07AM. The order can be a Market / Limit order. The concept of Pre-Market was initiated by NSE to reduce the volatility of the stock when the market opens.
It is an order available only in equity segment between 3:40 PM – 4:00 PM. Here traders can buy the stock at the closing price of the stock. The orders can be a Market / Limit order.
It is an optional add-on feature to a limit or market order. It is used by a trader when he/she intends to not disclose or indicate the complete quantity of an order. For any given order the minimum quantity which the client needs to disclose is 10% of the order.
Example: Suppose, Mr. X wants to buy 10,000 stock. If he intends to not disclose his order size to the market then he can set the disclosed quantity to 1,000 which is 10% of 10,000.
These orders state the system to keep the orders pending until the market price reaches the specified limit order price.
The various retention orders are:
Settlement cycle also referred to as settlement period refers to the duration of a trade settlement i.e. it is the period in which the buyer and seller of stock have to settle their obligation to each other. Buyer’s obligation is to make payment while the seller must deliver the sold stock.
Equity cash has a T+2 settlement cycle. So if you have bought stock today which is also called as (T-day or Trading day) it will get deposited in your Demat account only on T+2 days.
Scenario | Stock are bought On | Stock Deposited in Demat a/c on |
1 | Monday | Wednesday |
2 | Wednesday | Friday |
3 | Wednesday | Monday |
4 | Friday | Tuesday |
Please Note* In scenario 1, 2, and 4 the stocks are deposited/settled as expected on T+2 day but for scenario 3 the stocks are deposited/settled on T+3 day since there was a stock market holiday on either T+1 or T+2 day and as result the stock deposit/settlement got postponed to the next possible Trading day.
Settlement periods for:
It is a situation where an investor sells stock which he/she don’t have in the Demat account and is obliged to deliver those stock to the Exchange on settlement day (T+2 day). Since the investor does not have them it is considered short delivery.
The seller who results in short delivery is charged based on how the position is closed. There are 2 ways a position to be closed:
In pursuance of SEBI’s circular,
As a client, the Payout of funds provided as margin for Trading can be an inconvenience at times wherein
In order to avoid this inconvenience, we suggest clients invest in NSE Listed Exchange traded fund 'Liquid Bees'. Here we do not charge any Brokerage and even STT is not applicable for the same.
As stated earlier, this is purely a voluntary decision from your end. It is an alternative to avoid every quarter payout of funds lying in your Trading account.
When a company issues its stock to the general public at large for the 1st time then it is called IPO. It is done in order to raise funds.
Objective of IPO
The price band is a price range fixed by the company with the help of the lead manager, consisting of upper & lower price limits within which prospective buyers can place their bid to buy a share.
The duration to apply in an IPO is fixed by the company, generally, the company keeps it active for 3 days.
There are 2 ways to apply.
Please Note*
Below are the details you will need to fill in the form:
No, not more than 1 email id and mobile number can be registered to an account.
There are 3 convenient ways for changing your registered contact number
There are 3 convenient ways for changing your registered email address.
Submit a hard copy of the modification form to our head- office with any of the following proof:
The Financial statements from the year 2016-17 or above can be downloaded from our Back-Office. For any financial statements below 2015-16 please drop an email to help@tradejini.com
Please submit duly signed hard copy of Nominee form with self-attested pan card of the nominee.
To add a secondary bank account, please drop an email to helpdesk (help@tradejini.com) with any of the following proof:
Please Note: Any of the documents submitted should specify the name of the bank, the name of the account holder along with MICR code or IFSC code of the Bank.
Primary account will be registered with both Tradejini (which is Trading account) and CDSL (which is Demat account) whereas, the secondary account will be registered only with us (which is Trading account only). So what are the implications?
Well, since the primary account is the one which is linked to the Demat account, it is the only account which will be credited when any dividends are paid out by a company.
Any account where there is no transaction or trade for the past 12 months is moved to a dormant status.
Yes, you can change your account status from dormant to active and in order to do the same, please drop an email to help@tradejini.com from your registered email address with the following details:
Please Note* modification form along with documentary proof needs to be provided if there is a change in any of the above details.
There are 2 ways one can do it:
We have a very active and rewarding Referral Program wherein the client (referrer) who refers a new client (referee) will get 10% of the brokerage paid by the referee client for a lifetime. Click here for more info.
Login to Back Office → Go to Referrals
To check your referral earnings: Login to Back- Office → Select “Referral” tab → Select “My Wallet” → You can redeem the same by entering the requested amount in the field “My Wallet”.
Please note*the redemption can only be done if the available amount is equal to or greater than 2000/-
Referral payout will be processed the next business day excluding weekends & holidays.
Please click here.
Corporate Office
Vasavi Square, 2nd Floor, No.75/757, 10th Main Road, 4th Block, Jayanagar, Bangalore - 560011.
Contact No : +91-80-40204020Regd. Office
Suvas,No 4, Shankarmutt Road, 3rd Cross, Shankarpuram, Bangalore - 560004.
Sales Office
223, Vijay Enclave, 2nd Floor, TV Swamy Road East, R.S. Puram, Coimbatore, Tamil Nadu - 641002.
SEBI REGISTRATION NO.: INZ000160938
(NSE: CM-FO-CD | BSE: CM-FO-CD | MCX: FO | MSEI: CM-FO-CD)
CDSL Depository Participant: IN-DP-CDSL-681-2013
Mutual Fund ARN : 87156
Please ensure you carefully read the Risk Disclosure Documents as prescribed by SEBI.
For any complaints email at complaints @ tradejini.com.
More: Policy and Procedures PMLA Data Classification and protection Sample Contract Note
Attention Investors
"Prevent Unauthorized Transactions in your trading/demat account Update your Mobile Number/Email IDs with your Stock brokers/Depository Participant.Receive alerts/information of your transactions on your Registered Mobile/Email for all debit and other important transactions in your trading/demat account directly from Exchange/CDSL on the same day."
"KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.),you need not undergo the same process again when you approach another intermediary."
No need to issue cheques by investors while subscribing to IPO.Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment.No worry for refund as the money remains in investor's account.
This is to inform you as per Rules, Regulations and Bye-laws of Multi Commodity Exchange of India Ltd (MCX),that we do client based trading and proprietary trading.
@2016 Tradejini | All Rights Reserved. Powered by