Professional Documents
Culture Documents
Harman (233634)
Harman (233634)
SESSION- 2023-2024
1. Introduction 1
3. Creation of Company 3
6. Balance Sheet 13
8. CONCLUSION 15
2
INTRODUCTION
Mahindra & Mahindra was founded as a steel
trading company on October 2, 1945, in
Ludhiana as Mahindra & Mohammed by
brothers Kailash Chandra Mahindra and
Jagdish Chandra Mahindra, along with Malik
Ghulam Muhammad. Anand Mahindra, the
present Chairman of Mahindra Group, is the
grandson of Jagdish Chandra Mahindra.
VISSION
“To build flagship brands that can sustain through
thick &thin & to become INDIA’S most enduring &
engaging company”
4
CREATION OF COMPANY In
Tally.ERP9
5
CREATION OF LEDGER ACCOUNTS
Ledger of Zara’s Capital A/C
Machinery A/C
6
Purchases A/C
Ram A/c
7
Wages A/c
Salary A/c \
8
Bank A/c
9
CREATION OF VOUCHERS
POSTING ENTRIES
10
PURCHASE MACHINERY FOR 20,000
11
WAGES PAID ON CASH
12
CASH DEPOSITED IN BANK
13
Balance Sheet
Of
Zara Pvt. Ltd.
14
Profit And Loss A/c
Of
Zara Pvt. Ltd.
15
CONCLUSION
16