exbace validation error -regarding share capital

exbace validation error -regarding share capital


exbace validation error -1 . Summation of 'ShareCapital' items As on 31/03/2018 on (ClassesOfShareCapitalAxis)' does not match the value of 'sharecapital' in BalanceSheet
2.Summation of 'ValueOfSharePaidup' items As on 31/03/2018 on (ClassesOfShareCapitalAxis)' does not match the value of 'sharecapital' in BalanceSheet




Check "Share capital at end of period ", "Value of shares paid-up (Actual) value" and  "Share capital" value   in Balance sheet and in Disclosure of classes of share capital [Table] , Share capital value should be  same at both places.

Go to transaction >Balance Sheet 






Go to transaction >Notes of Balance Sheet >Share Capital


 

Open  Disclosure of classes of share capital [Table] > Share capital [Member]








Note :- Enter detail with the parent-child method; this is the most prevalent method of modeling for presentation, definition and calculation linkbases. In this modeling technique, individual elements are organized in a tree-like structure. This structure allows representation of information using parent-child relationships wherein each parent can have many children, but each child has only one parent.


In the Disclosure of classes of share capital [Table] share capital table, Where 'actual' is written, only the actual value has to be entered.





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