What is the difference between basic and diluted EPS?

My company where i am working as an accountant, made an ad hoc payment for one of the vendor bills. Eg: The bill was for Rs. 1000 and the company paid Rs.2000 ad hoc against the bill.

I need to know whether it considered as an advance payment? and it the remaining balance will be set off against the next vendor bill?

I need to know how to show the EPF withdrawals in Balance sheet of Indiviual account.
For eg: If there is 40k prev year bal of EPF plus 3 months of this year 1410. and if person resigns and get his EFP close and withdrwas full amount.
Then pls help me where to show the EPF amt recieved and interest in the balance sheet.
And also if any impact in cash summary if any....
Pls its urgent......

if a person has completed one year articleship after passing IPCC. Is he eligible for ATC????

Dear Expert,
I would like to understand the difference between Balance Sheet & Statement of Affairs Account ??

Hy bro plz help me out in tally...
for the year 2013-14 in trail balance & balance sheet i m getting Rs 117663.09 difference in opening balance..y its coming and wt to do ????
and how to fianlise accounts in tally??

hi sir,
myself gs rajput I m newly in accounts can u guide me abt tds
when b deposit tds & fill up return
can u reply with whole details ..
thanks
9914620271

Ours is a Pvt.Ltd.Company. Our Company is share holder of another Pvt.Ltd. Company. During Last F.Y. our company sold out the shares and also transferred it new share holder.

Now in this transaction loss has been made. my question is , Where should I book this loss ? to P&L Debit or should I deduct it from Co.'s Reserves & Surplus ?

Sir,
Please tell me ..

In financial year 2010-2011 we passed a entry for VAT receivable for Rs. 120,930.00

since output Vat was showing 1,20,930.00 at the end of the year it was transfered to Vat receivable by passing below entry.

I.E VAT receivable a/c .1,20,930.00
To Output Vat a/c 1,20,930.00

Now after assesment, Vat authorities disallowed our 1,20,930.00 due to other reason , now i have passed revered entry in current year exactly opposit as shown above.

now Output a/c shows Dr. balance of 1,20,930.00.
My Query is ,i want to nullyfy output account, then which account should be debited. ( since 120930.00 should be adjusted)

kindly suggest

If the Order for demand of income tax is passed by the income tax officer. however party has gone for appeal against this order.

What shall be accounting treatment of it in the books of account?