1. Login to https://www.karvymfs.com/karvy/Distributor/Distributor_Login.aspx
2. Distributor Payout >Go to Queries >This is the Report for each fund house the commission received for the date and the month for which you have requested, this will be useful for Auditors and Accounts staff as which date the commission is credited to your account and for which month and gross amount and net amount paid.
3. Broker Annexure > Go to Reports > This the Annexure which you must be receiving from the soft copy or hard copy for your accounts departments >this report you can generate when you have receive the commission received in your bank account...> you do not have to call AMC or RTA for the same.