User Guide for Client Back-office

User Guide for Client Back-office

To Open Back office go to www.laavle.com

Click Here to log in

Enter Your ID & Password(Your ID is communicated to you via email or

SMS

Enter your ID Password & Click on Login

Your Home Page will Appear like this

You can View your contract hereselect date for which you want Contract & click on Contract

Click here to view your Contracts

Click Here to view Detailed contract

Your Details Contract will look like this

To view your Bill select date for which you want Bills /Contract

& click on Contract

Click Here to view Detailed Bill

Click here to view your Bill

Your Details Bill will look like this

Click on Ledger & Select Exchange for details

Click here to view your Ledger

Select Exchange you want to see Ledger for

Detail Ledger

Click on date to view Contract

Your Details Contract will look like this

Click on Open Series & Select Last Trading Date for details

Click on Exchange to view Details

Click here to view your Open Position

Your Open Position will look like this

Click on Collaterals & Select Last Trading Date to view FO Margin

Collateral

Click on Exchange to view Details

Click here

Your F&O Margin Collateral will look like this

Delivery ObligationEnter Date & Click on Del. Obligation

Click here for details

Click here to view your Daily Obligation

Detailed obligation report for Day

Click on Cum Scrip (FIFO) to view Scrip wise Profit & Loss in EQ

Click here

Your Scrip wise summary will look like this

Click on Series (P&L) to view Profit & Loss in F&O

Click here

Enter Last Trading Date

Click on Exchange

Click Here to view in Details

Your F&O wise summary will look like this

Click on Holding Ledger to view Pool Holding

Click here

Your Scrip wise Holding will look like this

Click on Client Information

Pls check your KYC Details Here