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Search Statutory Reporting (ONESOURCE) Support Help and Support.

This article applies to:

  • Product: ONESOURCE Statutory Reporting
  • Subject: Templates

Version 11 - June 2026 (template release)

Template release pack

This release focuses on XBRL, features, and correction 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 (XBRL, Features and Corrections)
Overview
This version is a major release that includes important features and corrections. It also includes an XBRL release with various fixes and improvements. This relies on a new version of the taxonomy, which is included in this platform version.
This version is on platforms 6.28.9259, 6.29.9459, 6.30.9574, 6.31.9627, 6.32.9713, 6.33.9810 and 6.34.9900.
Corrections
Item ID
Title
Details and limitations
5420688
XBRL schema change required - Ind-GAAP
Updated schema URLs from http://www.mca.gov.in/XBRL/ to https://www.mca.gov.in/V3XBRL/ to support MCA V3 validation.
5036925
Remove the dash ("-") from the category names
Removed leading dash (“-”) from category names.
Features
Item ID: 5131380 - Inclusion of the Analytical Report (Primary Statement with VAR columns)
All three primary financial statements (Statement of Financial Position, Statement of Profit or Loss, and Statement of Cash Flows) now include two new columns for both E1 & E2.
  • YoY Variance: Shows the absolute difference between the current and previous periods.
  • % Variance: Shows the percentage change between the current and previous periods.
A new Calculation Row has been added to the Statement of Profit or Loss and the Statement of Financial Position. This row displays the materiality threshold in the relevant local currency.
XBRL changes
If you are not hosted by Thomson Reuters, please contact the Support desk to obtain the new taxonomy package or in case any assistance is required to map the new taxonomy.
Item ID: 5380002 - XBRL update YE 2025/2026
Updated taggings to align with the latest taxonomy structure, ensuring consistent and accurate data classification.
To download the XBRL taxonomy, visit the official government website, where you will find the latest versions available for download. The following taxonomy references can be loaded into the application via Manage XBRL Taxonomies on the ONESOURCE Accounts Production Platform.

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 from
    Always
     to
    conditional
     and for totals from
    Always
     to
    AsRequired
     as 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 the
    MCA XBRL Validation
     tool.
  • 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.

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