Consolidated financial statement of xbrl

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

02 February 2016 Sir,
I am having problem in filing consolidated financial statement in XBRL.
Sir, I have filled all the head in XBRL of Holding Co. as standalone, but whenever i am making entries in Consolidated form after changing it from the financial year head, it affects the entries of standalone.
Sir, what should i need to do in order to add the consiladated financial statement of holding co.

CS Divesh Goyal

CS Divesh Goyal (Expert)
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02 February 2016 For filing of Consolidated Financial in XBRL You have to do following:

1. Prepare separate-2 XML file for standalone and consolidated.
2. Once you will prepare separate it will not effect each other.

Querist : Anonymous

Querist : Anonymous (Querist)

02 February 2016 Thanks Sir,
But, whenever i am trying to add another company in company master data with same name and cin except the status of company, i.e holding, the exbace application is not saving my data.

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CS Divesh Goyal

CS Divesh Goyal (Expert)
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02 February 2016 Select there consolidated option in XBRL