How to start SIP in SKY app?

How to start SIP in SKY app?

Step1: Tap on the sky icon present at the bottom center of the screen, scroll little down to get to Mutual Funds Section (or type directly in the search bar name of the Fund) as shown below


Step 2: Funds performance details and option to choose between SIP and Lumpsum is found here as shown below

   
 
Step 3: For example after choosing  'Start SIP' another pop up window appears as shown below, here one can select amount and installment type.



Step 4: Upon tapping on 'Review SIP Order', Review order window will appear as shown below, where order details can be again verified, tap on 'Pay Now' to make payment and place order.





    • Related Articles

    • Discovery of StockSIP in HDFC SKY!

      1. Go to the SKY App > Search 2. Search and select your preferred stock/ETF Example – HDFC Bank Ltd. 3. Tap on Start SIP 4. Select your Preferred Exchange and Qty and Frequency. We provide you 4 frequency option – Daily, Weekly, Fortnightly, Monthly. ...

    • How to discover Mutual Funds, SIP, LUMPSUM in SKY?

      Follow the following steps to Discover the Mutual Funds in SKY 1.) Go to HDFC SKY dashboard and click on Mutual Funds 2.) Mutual Funds dashboard 3.) Search for Mutual Funds 4.) Select Your desired Mutual Fund 5.) You can see the details of past ...

    • How to Modify your SIP in HDFC SKY?

      1.You can Pause/Modify/Delete your SIP by tapping on the SIP information card - Tap on your preferred option for further action. Example – Tap on Modify 2.You can modify your Qty, SIP Frequency. - Click on “Review SIP Order” Review the changes and ...

    • Does HDFC SKY App has XIRR Report?

      Yes, we do have this feature. Following is the process - Head over to the SKY App and click on your "Profile". Now, Click on "Backoffice". Then, Click on the "Reports" Tab. There you have your "XIRR Report", Click on that and you will get the ...

    • How do I get my Ledger on HDFC SKY App?

      Following is the process - Head over to the SKY App and click on your "Profile". Now, Click on "Backoffice". Then, Click on the "Reports" Tab. There you have your "Client Ledger".