Xbrl help needed

Others 1166 views 2 replies

ANSHUL AGARWAL

STUDENT

141 Points Joined October 2009

I am using eXBace by KDK software.

I am facing the following problems. Please help

1) In context ID = I2011, as VehiclesNet is present, at least one of the following elements [VehiclesGross, AccumulatedDepreciationVehicles, AccumulatedImpairmentVehicles] is mandatory

2) In context ID = I2011, as LandLandImprovementsNet is present, at least one of the following elements [LandLandImprovementsGross, AccumulatedDepreciationLandLandImprovements, AccumulatedImpairmentLandLandImprovement] is mandatory

3) In context ID = I2011, as LandNet is present, at least one of the following elements [LandGross, AccumulatedImpairmentLand, AccumulatedDepreciationLand] is mandatory

4) In context ID = I2011, as EquipmentsNet is present, at least one of the following elements [EquipmentsGross, AccumulatedImpairmentEquipments, AccumulatedDepreciationEquipments] is mandatory

5) In context ID = D2010, as DeductionsInGrossBlockDuringPeriod is present, at least one of the following elements [DeductionsInTangibleAssetsGrossDuringPeriod, DeductionsInAssetsFinancialLeaseGrossDuringPeriod, DeductionsInIntangibleAssetsGrossDuringPeriod] is mandatory

6) In context ID = I2011, as AccumulatedDepreciationAmortisation is present, at least one of the following elements [AccumulatedAmortisationIntangibleAssets, AccumulatedDepreciationTangibleAssets, AccumulatedDepreciationAmortisationAssetsFinancialLease] is mandatory

7) In context ID = D2011, as AdditionsToGrossBlockDuringPeriod is present, at least one of the following elements [AdditionsToTangibleAssetsGrossDuringPeriod, AdditionsToAssetsFinancialLeaseGrossDuringPeriod, AdditionsToIntangibleAssetsGrossDuringPeriod] is mandatory

8) In context ID = I2011, as GrossBlock is present, at least one of the following elements [IntangibleAssetsGross, TangibleAssetsGross, AssetsFinancialLeaseGross] is mandatory

9) In context ID = D2011, as DepreciationAmortisationDuringPeriod is present, at least one of the following elements [DepreciationTangibleAssetsDuringPeriod, DepreciationAmortisationAssetsFinancialLeaseDuringPeriod, AmortisationIntangibleAssetsDuringPeriod] is mandatory

10) In context ID = I2011, as NetBlock is present, at least one of the following elements [IntangibleAssetsNet, AssetsFinancialLeaseNet, TangibleAssetsNet] is mandatory

Replies (2)

Thomas Thomas

Employed

41 Points Joined February 2009

What you need to do is to make sure the schedules and subschedules in respect of Fixed asset match.If there are any nil figures put 0,Fill all mandatory fields

Guru Prasad

student

31 Points Joined April 2010

Hi Guys

Help required on XBRL.

I have the following errors.. please take time to read atleast :)

) The parent member {ShareCapitalMember} for element 'ReasonForOverDuePeriodForWhichApplicationMoneyIsPendingPriorToAllotmentOfShares' should be present on axis :(ClassesOfShareCapitalAxis) of table 'DisclosureOfClassesOfShareCapitalTable' For Period 2011-04-01 to 2012-03-31

2) The parent member {ShareCapitalMember} for element 'ReasonForOverDuePeriodForWhichApplicationMoneyIsPendingPriorToAllotmentOfShares' should be present on axis :(ClassesOfShareCapitalAxis) of table 'DisclosureOfClassesOfShareCapitalTable' For Period 2010-04-01 to 2011-03-31

3) The parent member {ShareCapitalMember} for element 'TermsAndConditionsOfSharesPendingAllotment' should be present on axis :(ClassesOfShareCapitalAxis) of table 'DisclosureOfClassesOfShareCapitalTable' For Period 2011-04-01 to 2012-03-31

4) The parent member {ShareCapitalMember} for element 'TermsAndConditionsOfSharesPendingAllotment' should be present on axis :(ClassesOfShareCapitalAxis) of table 'DisclosureOfClassesOfShareCapitalTable' For Period 2010-04-01 to 2011-03-31

5) The parent member {ShareCapitalMember} for element 'DescripttionOfWhetherCompanyHaveSufficientAuthorisedCapitalToCoverProposedShareCapitalAmountResultingFromAllotment' should be present on axis :(ClassesOfShareCapitalAxis) of table 'DisclosureOfClassesOfShareCapitalTable' For Period 2011-04-01 to 2012-03-31

6) The parent member {ShareCapitalMember} for element 'DescripttionOfWhetherCompanyHaveSufficientAuthorisedCapitalToCoverProposedShareCapitalAmountResultingFromAllotment' should be present on axis :(ClassesOfShareCapitalAxis) of table 'DisclosureOfClassesOfShareCapitalTable' For Period 2010-04-01 to 2011-03-31

7) The parent member {ShareCapitalMember} for element 'OverDuePeriodForWhichApplicationMoneyIsPendingPriorToAllotmentOfShares' should be present on axis :(ClassesOfShareCapitalAxis) of table 'DisclosureOfClassesOfShareCapitalTable' For Period 2011-04-01 to 2012-03-31

8) The parent member {ShareCapitalMember} for element 'OverDuePeriodForWhichApplicationMoneyIsPendingPriorToAllotmentOfShares' should be present on axis :(ClassesOfShareCapitalAxis) of table 'DisclosureOfClassesOfShareCapitalTable' For Period 2010-04-01 to 2011-03-31