1. User Guide for Client Back-office

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

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

4. Your Home Page will Appear like this

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

6. Your Details Contract will look like this

7. 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

8. Your Details Bill will look like this

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

10. Detail Ledger Click on date to view Contract

11. Your Details Contract will look like this

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

13. Your Open Position will look like this

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

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

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

17. Detailed obligation report for Day

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

19. Your Scrip wise summary will look like this

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

21. Click on Exchange Click Here to view in Details

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

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

24. Your Scrip wise Holding will look like this

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