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User Guide for Client Back-office Slide 2 To Open Back office go to www.laavle.comwww.laavle.com Click Here to log in Slide 3 Enter Your ID & Password (Your ID is communicated to you via email or SMS Enter your ID Password & Click on Login Slide 4 Your Home Page will Appear like this Slide 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 Slide 6 Your Details Contract will look like this Slide 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 Slide 8 Your Details Bill will look like this Slide 9 Click on Ledger & Select Exchange for details Click here to view your Ledger Select Exchange you want to see Ledger for Slide 10 Detail Ledger Click on date to view Contract Slide 11 Your Details Contract will look like this Slide 12 Click on Open Series & Select Last Trading Date for details Click on Exchange to view Details Click here to view your Open Position Slide 13 Your Open Position will look like this Slide 14 Click on Collaterals & Select Last Trading Date to view FO Margin Collateral Click on Exchange to view Details Click here Slide 15 Your F&O Margin Collateral will look like this Slide 16 Delivery Obligation Enter Date & Click on Del. Obligation Click here for details Click here to view your Daily Obligation Slide 17 Detailed obligation report for Day Slide 18 Click on Cum Scrip (FIFO) to view Scrip wise Profit & Loss in EQ Click here Slide 19 Your Scrip wise summary will look like this Slide 20 Click on Series (P&L) to view Profit & Loss in F&O Click here Enter Last Trading Date Slide 21 Click on Exchange Click Here to view in Details Slide 22 Your F&O wise summary will look like this Slide 23 Click on Holding Ledger to view Pool Holding Click here Slide 24 Your Scrip wise Holding will look like this Slide 25 Click on Client Information Pls check your KYC Details Here Slide 26