Consolidated financial statement of xbrl

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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.

CS Divesh Goyal

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

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