I am using sensys XBRL software for filing financial statements 2015. Initial validation successful. After generating X M L file and while validating with MCA Tool the following errors are shown:
1. Break up value of tangible assets carrying amount shall be equal to the difference of gross carrying amount and accumulated depreceation amount as on date 31-03-2015 as well as 31-03-2014.
2. Element Nature of other tangible assets is not present for 31-03-2015 and for 31-03-2014.
But acctually there is no mitakes all the values are tallied and correct and also data entered in the tangible assets table in the field of Nature of other tangible assets for other tangible assets.
Please provide solution how to rectify the above errors,.
CAclubindia
