Double click on any of your stock name and you will see the box containing all the transactions of this stock. On top, right hand side, you will see Other Transactions button. Click on this button and select Bonus, Split, Merger or De-merger action and fill out the details.

It should be noted that purchase price and capital gain reports will be automatically adjusted based on these corporate actions like Split, Merger and De-merger as per Income tax rules.

You can record all your SIP transactions in MProfit. SIP is a regular buy transaction (subscription) of MF scheme at a regular interval with the same fixed amount.

Right click on the MF icon on the left hand side of the summary screen or Right click on the Buy/Sell button on the right hand side of the summary screen. Select Generate SIP Entries. You can select this from Activity Menu as well.

You will see the MF SIP form. You need to select the MF name, SIP starting date, SIP ending date, frequency of SIP transactions, like monthly, quarterly, etc., and the amount for SIP.

Click on Generate button to generate all the entries for the selected period. The dates will be selected automatically. The dates will be adjusted for Saturdays and Sundays as SIP transactions do not happen on weekends. You can change the dates if you desire. Now, you need to only fill out the units as per your MF statement for all the respective dates. The amount for each transaction will remain the same.