Date post: | 30-Dec-2015 |
Category: |
Documents |
Upload: | rashad-herring |
View: | 23 times |
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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