Version 9 - September 2025 (template release)
Template release pack
This release focuses on the minor features 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 / 6.33.9810 / 6.34.9900.
Release notes
- Period end: March 2025
- Update type: Minor (Features and Corrections).
Overview
This
India (GAAP)
Corporate Template Content Version 9.0
is a Minor
release with features and corrections.Legislative update
There are no legislative updates included in this release.
Corrections
Item ID | Title | Details and limitations |
|---|---|---|
2903601 | Some of the headings set to Always display Statement of Profit or loss | Headings and line items display settings to "Non- zero" and "AsRequired" in the Statement of Profit or loss. |
2258499 | Expressions to be added to opening balances in the grids | Expressions are added throughout the template for all the opening balances, values which will be coming from TB. |
2926815 | Incorrect current year display in Intangible assets note | Necessary changes has been made to the intangible assets table.
|
2979953 | Removal of white text style usage in tables as spacing | Checked through the report and replaced the usage of white text as a style from tables with either Table Options, section or cell formatting styling. |
Features
Item ID | Title | Details and limitations |
|---|---|---|
2979955 | Additional Report of Account Listing Report (Category Name, Description and Amount) | Additional report has been added to the Report List. |
Content changes
There are no content changes for this release.
XBRL changes
There is no XBRL for this release.
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' and for totals from 'Always' to 'AsRequired' as it might throw an XBRL validation error. This might result in an unforeseen situation requiring 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 the 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
-
India GAAP
Format:
Article