Version 10 - February 2026 (template release)
Template release pack
This release focuses on the legislative content changes updates for the period ending March 2026. The template is available on platform 6.28.9259, 6.29.9459, 6.30.9574, 6.31.9627, 6.32.9713, 6.33.9810, 6.34.9900.
Release notes
- Period end: March 2026
- Update type: Major legislative
Overview
This India (GAAP) Corporate Template Content Version 10.0 is a Major release that includes important legislative updates.
This version 10.0 has been released on platforms 6.28.9259, 6.29.9459, 6.30.9574, 6.31.9627, 6.32.9713, 6.33.9810 and 6.34.9900.
Content changes
Item ID | Title | Details and limitations |
|---|---|---|
4933790 | Directors' report |
|
4933795 | Independent Auditors' Report |
|
4933797 | Note 2 - Basis of preparation Note 3 - Share capital |
|
4933810 | Note 8 - Short-term borrowings Note 9 - Other current liabilities Note 10 - Property, Plant, and Equipment | Note 8
Note 9
Note 10
 |
4933811 | Note 11 - Intangible assets |
 |
4933812 | Note 20 - Revenue from operations Note 25 - Depreciation and amortization expense Note 27 - Other expenses Note 30 - Gratuity and other post-employment benefit plans |
|
4933816 | Note 33 - Segment information Note 35 - Related party disclosures |
|
4933822 | Note 41- 49 Update Note 44 - Imported and indigenous raw materials, components, and spare parts consumed |
|
Known issues
- The illustrative model content in this template doesn’t include all the available concepts in the taxonomies. Therefore, the onus will be on users to create and tag any additional content required to produce a valid XBRL file.
- Value errors from MCA validation were forcefully cleared in the XBRL instance document by replacing all values with zero. This cleared all validation errors resulting from calculation relationships between tagged values in the XBRL instance document. Users of the template are required to source and clear their value errors derived from entity-specific values from their use of the template.
- Users of the template are required to source and clear their pre-scrutiny errors derived from entity-specific values from their use of the template.
- It is a known Platform 6.29.9459 issue that any report elements with the display setting never show in the report when viewing the parent folder in isolation using either Design, Preview, or Edit XBRL mode.
- There is a character limitation in the grid column heading. Headers can take up to 60 characters only.
- For XBRL templates we are not changing the display conditions of sections fromAlwaystoconditionaland for totals fromAlwaystoAsRequiredas it might throw an xbrl validation error. This might result us in an unforeseen situation making changes every time, so to avoid confusion we are suggesting users make their own display conditional choice in their entity.
- Export to excel - Due to many manual tables excel report is not getting generated.
Additional information
- We’ve replaced the hyphen (-) in the edit style number settings with a zero (0). This change is expected to improve the clarity and reliability of data parsing through automated systems, reducing potential errors in financial reporting while validating theMCA XBRL Validationtool.
- Additional folders have been created to store dated content at the bottom of each folder level of the annual report, as well as within the category structure. Review these elements and create duplicates to retain them if needed.
Related Content
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India GAAP
Format:
Article