Consolidated financial statement of xbrl
Querist : Anonymous
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.
1. Prepare separate-2 XML file for standalone and consolidated.
2. Once you will prepare separate it will not effect each other.
Querist : Anonymous
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.
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