Fyers is not showing the DP charges in the contract notes for delivery based sell trades on cash, instead of that, Fyers is raising debit entry through JV which is reflecting in our Ledger Report after one or days. It is confusing us and unable to keep a proper track of contract note. Also there is a possibility of accounting errors by Fyers. One such example I have seen in my Leger report, JV entry posted on 14/Aug for debit amount and it is offset on 21/8 by another JV for Crediting back the amount. So please mention the DP charges also in the contract notes like STT-GST-Stamp Duty etc.
Hope Fyers will take necessary action and make the changes in the contract notes to show the DP charges as well like other brokers who are folowing this way.
Thank you