Resource Steps to Operate Software. 1. Create slab in Brokerage slab (Masters> Brokerage Slab.) Select Exchange and enter Slab name. Enter the slab percentage or fix amount for that slab. If Sale side is different then tick the Sale side is different. Step - 1 Step - 2 2. Create customer/accounts (Masters > Account Master) Select Head/Type for appropriate acc like 'Customer' for Customers, 'Broker' for yourself and main broker, 'Sub Broker' for Agents. You can also create 'Cash','Bank' type account for you cash and bank. Account code will be the username for customer to see his trades and bill online. Default password is 'user'. Account Code named 'brokerage' will show your brokerage in ledger 3. Set Scripts (Masters > Script) For MCX Click 'Save Script' button to get script list from internet. For NSCFO Enter the new expiry date of the script and click 'Save'. Step - 3 Step - 4 4. Create Valan (Masters > Valan) Enter valan name Select or enter 'start date' and 'end date' Select the 'default broker' Select the 'exchange'