What are the steps involved for a KYC verified client with an account status of "Yes" to activate their trading account?
Once you have completed your onboarding, you will receive a Unique Client ID (trading code). The time it takes for you to start trading will depend on whether you are KYC verified or not.

If you are KYC verified:
- If your account status is "Yes," you will need to verify, download, print, sign, and courier the pre-filled forms sent to your registered email address.
- Your account will be active within 7 working hours from the time we receive your documents.
- If your account status is "No," you will follow the same process, and your account will be active within 7 working days from the time we receive your documents.

You will receive important emails regarding your account:
1. Pending Documents Email: This email will inform you of any required documents and the time it will take for you to start trading.
2. Login Credential Email: You will receive your Client ID and a system-generated password to log in for the first time.
3. Welcome Email: This email will contain essential information like your Client ID, relevant documents, and back office login details.

If you don't receive these emails, contact us at care@choiceindia.com or call us at (+91) 88-2424-2424 with the subject "activate your account."
**Question:**
How can I access detailed Reports of my trades and financial summaries on the platform?

**Answer:**
To access detailed Reports of your trades and financial summaries on the platform, you can go to the bottom tab and click on "More" followed by "Reports". There, you will find the following sections:

**P&L Report:**
The Profit & Loss report displays your net P&L for trades. By default, it shows all trades taken during the current accounting year along with expenses. The report includes Total Realized P&L and Total Unrealized P&L at the bottom strip. You can filter the report using Exchange, From Date, and To Date options. Additionally, you can search for specific details and download the report in PDF format or send it to your registered email.

**Ledger:**
The Ledger report resembles a typical account ledger, with Debit and Credit columns for the current FY year. Debit entries, representing sums owed, are displayed in red with negative values, while Credit entries, representing sums received, are shown in green with positive values. The report also shows the total closing balance at the bottom strip. Similar to the P&L report, you can filter, search, download in PDF format, and send this report via email. Moreover, you can access a detailed report by tapping on the top right corner for more actions such as sharing, saving, or emailing for future reference.

**Back Office:**
For more intricate and customized reports, a complete back-end panel named "Reports" is available. This panel allows you to view detailed reports and extract customized data as per your requirements. Login details for this panel are provided post-registration completion.