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    Reliance Industries LTD 2

    Uploaded by

    Train T

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Reliance Industries LTD 2

    Uploaded by

    Train T
    44 views4 pages

    Original Title

    Reliance industries ltd 2.docx

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    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    44 views4 pages

    Reliance Industries LTD 2

    Uploaded by

    Train T

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 4

    Reliance Industries Limited

    Petroleum

    Telecummun Financial
    ications service

    Products

    Retail Logistics

    Solar

    Reliance Subsidiaries List


     Reliance power
     Reliance Infrastructure
     Reliance Capital
     Reliance Entertainment
     Reliance Home Finance
     Reliance Health
    Calendar year:

    Maintain the calendar year for India (e.g 1 st April to 31 st March)

    Chart of Accounts:

    The Chart of account Using journal process.(e.g., journal entries). The chart of accounts using five categories

    e.g Asset, Liability, Revenue, Expenses, Equity.

    Currency:

    The process of defining, the Indian Rupees (INR).

    Subledger Account

    Sub Ledger Control Accounts Control Account

    Sales ledger Customer control a/c 13452

    Purchase ledger Raw material vendor a/c 75432

    Advance ledger Employee advance control 74634


    a/c

    Segments;

    The segment minimum 2 maximum 30 of the accounts follw as:

     Company Name
     Accounts
     Product
     Buy Product
     Branches
     Warehouse

    Maintain Period:

     Present reliance industries ltd following the Indian financial year


     Maintaining the four Quarters.(March,June,September,October)

    Employee Management:

    New Employee

     Register new employee require authorized from finance department


     HRD department giving six digits code for employee

    1 st - Employee initials
    2 and 4 th - Serial Numbers
    5 and 6 th - Employee Location code

    Another ID proof details for employee (Address proof , PAN Card, voter ID, etc..)
    Budget:

    The Budget Creation for next year will commence march of current year.

    The budget will responsibility of division of head and department.

    Maintain Bank Account:

     Bank code and Branch code enter the account


     Create New Bank Accounts
     Maintain bank accounts
     Corrections and address changes

    Bank codes maintained are four character (2453)

    Bank code once created never deleted.

    Invoice:
    Manual invoice

     Create a new Batch headers


     Add invoice to an existing invoices

    Suppliers Maintains

     Addition of suppliers is the responsibility of purchase department


     Before registering a supplier into supplier master approval is requested
    To the purchase department head

    Payment:

     Once invoice are validated then paid payment


     Dup;icate invoice can`t paid

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