How do I prepare and upload a CSV file for bulk orders in Odin?

Follow these steps to prepare and place a bulk order in Odin:

1. 1. Prepare the CSV file:
      • Create the file using the correct exchange format: "Download the demo files (NSE Cash and NSE Derivative) and create a file following the same sequence."
      • Fill in the necessary details, such as stock name, quantity, and rate.
      • Save the file in CSV format by selecting "Save As" and choosing the CSV format option.
   2. Reset the settings in the ODIN (Option Trader)
      • Go to Tools and select 'preference' or press Ctrl + R to reset the settings in the application.
      • Now go to 'Bulk Order Upload File Format' and toggle on 'ODIN Format.'
      • Select OK and continue.
        
   3. Open Bulk Order Entry in Odin:
      • Launch ODIN software.
      • From the top menu, select Bulk Order→ Bulk Order Entry.
   4. Select the Exchange Format:
      • In the Bulk Order Entry tab, choose the appropriate exchange format (e.g., NSE Equity for NSE orders).
   5. Upload the CSV file:
      • Click the Open button and select your saved CSV file.(Save the file.*.* Format)
      • Confirm your selection in the pop-up window.
   6. Place the bulk order: If there are no validation errors, click Submit to place your order.