Version 8 - June 2025 (template XBRL release)
Template release pack
This release focuses on the XBRL and correction updates for the period ending March 2025. The template is available on platform 6.28.9259 / 6.29.9459 / 6.30.9574 / 6.31.9627 / 6.32.9713.
Release notes
- Period end: March 2025
- Update type: Major (XBRL and Corrections).
Overview
This
India (GAAP)
Corporate Template Content Version 8.0
is a Major
release with XBRL and Corrections. This version
8.0
release has been made available on platforms 6.28.9259, 6.29.9459, 6.30.9574, 6.31.9627 and 6.32.9713.This
India (GAAP)
Corporate Template Content Version 8.0
is a XBRL release with various fixes and improvements. The following taxonomy reference can be loaded into the application via Manage XBRL Taxonomies: in-ci-ent-2016-03-31.xsd
Legislative update
There are no legislative updates included in this release.
Corrections
Item ID | Title | Details and limitations |
|---|---|---|
2886915 | Note numbers to be added in the note column in FY report | The entire report and any other tables or grids have been checked to ensure that there is no note numbers displayed in the line-item description. The note numbers should be displayed only in the note column. |
Features
There are no new features included in this release.
Content changes
There are no content changes for this release.
XBRL changes
Item ID | Title | Details and limitations |
|---|---|---|
2886221 | XBRL Checking all tagging full report | Tagging updated for the text and tables added in the content changes and checked all mandatory items as per MCA XBRL. |
2886222 | XBRL Validation on the Tool | Successfully validated XBRL instance file with help of MCA tool from provided by govt MCA website. |
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
Item ID | Details and limitations |
|---|---|
1 | The illustrative model content in this template does not 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. |
2 | 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. |
3 | 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. |
4 | 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. |
5 | There is a character limitation in the grid column heading. Headers can take up to 60 characters only. |
6 | For XBRL templates we are not changing the display conditions of sections from 'Always' to 'conditional' & 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. |
7 | Export to excel - Due to many manual tables excel report is not getting generated. |
Additional information
Item ID | Details and limitations |
|---|---|
1 | We have 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. |
2 | 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. Please review these elements and create duplicates to retain them if needed. |
Impact on existing clients
There are no impacts identified for this release.
Deviations from standard configuration
There are no deviations identified for this release.
Appendix
There are no appendix item for this release.
Related Content
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India GAAP
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