In my organisation, Received 60crores on against of Preference share but no idea about number of share and rate because our comopany has issue IPO as on 2009. But statutory auditor demands the calculation of Basic and Diluted earning per share.
Can any one suggest me how can calculate Diluted earning per share as per AS-20.
Please also give the idea about computation as soon as possible.

Any expert plz provide me sample project report of a petrol pump/filling station for term loan and working capital assessment.

email id is satindercacs@yahoo.com

can you explain the issues which leads to introduction of accounting standard 30?states the issues also?

our company have own land & develop that land to construct flats and sale to customers, i.e basic aim

now constructin started initial expenditure booked like

development authority charges
development soil investigation
development archtech fee
the above expenditure transferred to WIP account this was correct or not?

now construction expenditure like purchase of cement, metal, steel, sand all are booked under which head total 6 phases construction was started phase wise expenditure booked total expenditure first booked under WIP after that how the expenditure transferred to P& L Account and what is the procedure for revenue recognition?

please help sir- what is the accouting procedure and which expenditue goes to WIP and wich expenditure goes to P & L account?
please suggest me sir

Dear Sir,

Please let me know what do you mean by upfront interest in terms of Export. The client has taken PC facility against the Export orders.
The banker charges this on receipt of the proceeds.

Secondly, another question is relating to the liquor business.
One person is having a license another is using that license for fixed fees for that license.
Now the other person has taken the license and is doing that business. how does the transactions be accounted under both ends as the bills are named under the person who is having the license originally.
Please mail me to maheshkulkarni29@gmail.com.
I thank in advance for this help.

Thanks,
Mahesh

How Out of Pocket expenses to be accounted in case we issue Bills and we Receive Bills ?

Please give accounting entries to understand..

A company billed a customer with higher amount.Income a/c as well as Debtor(Customer)A/c were posted with higher amount.2 years later the company realises the mistake.What should be the accounting treatment now?

Sir, In last FY we had paid the excess FBT pls tell the treatment for that in books. Whether that amount should be posted at Expenses account.

Hi all
anyone can tell me how is the accounting treatment for investing money in chitfund? & also what will be the tax treatment for the same if income arised from this? And in which head of the income it is considered under the i-tax act 1961?

i just want to know that when we are deducting TDS (Exp. adertisement exp Rs 1000 and Service tax 123) we will deduct TDS on only Advertisement Exp or advetisemnt+service Tax