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User Guide for Client Back-office

User Guide for Client Back-office. Click Here to log in. To Open Back office go to www.laavle.com. Enter your ID Password & Click on Login. Enter Your ID & Password (Your ID is communicated to you via email or SMS. Your Home Page will Appear like this. Click here to view your Contracts.

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User Guide for Client Back-office

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  1. User Guide for Client Back-office

  2. Click Here to log in To Open Back office go towww.laavle.com

  3. Enter your ID Password & Click on Login Enter Your ID & Password(Your ID is communicated to you via email or SMS

  4. Your Home Page will Appear like this

  5. Click here to view your Contracts You can View your contract hereselect date for which you want Contract & click on Contract Click Here to view Detailed contract

  6. Your Details Contract will look like this

  7. Click here to view your Bill To view your Billselect date for which you want Bills /Contract & click on Contract Click Here to view Detailed Bill

  8. Your Details Bill will look like this

  9. Click here to view your Ledger Select Exchange you want to see Ledger for Click on Ledger & Select Exchange for details

  10. Click on date to view Contract Detail Ledger

  11. Your Details Contract will look like this

  12. Click here to view your Open Position Click on Exchange to view Details Click on Open Series & Select Last Trading Date for details

  13. Your Open Position will look like this

  14. Click here Click on Exchange to view Details Click on Collaterals & Select Last Trading Date to view FO Margin Collateral

  15. Your F&O Margin Collateral will look like this

  16. Click here to view your Daily Obligation Click here for details Delivery ObligationEnter Date & Click on Del. Obligation

  17. Detailed obligation report for Day

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

  19. Your Scrip wise summary will look like this

  20. Click here Enter Last Trading Date Click on Series (P&L) to view Profit & Loss in F&O

  21. Click Here to view in Details Click on Exchange

  22. Your F&O wise summary will look like this

  23. Click here Click on Holding Ledger to view Pool Holding

  24. Your Scrip wise Holding will look like this

  25. Click on Client Information Pls check your KYC Details Here

  26. Thank You

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