Process
eXBace || How to import data through XML files
Resolution - Regarding this issue first Create Company Master of the particular company (If not Created) Company master - Add Company Fill Complete Details here and then save. Once Company Created, Select Particular Company and Financial Year (Which ...
exbace validation error "Tangible Assets Should be greater then or equal to zero"
exbace validation error "Tangible Assets Should be greater then or equal to zero" Solution The solution to this error is that the value of your "Gross carrying amount" should not be less than "Accumulated depreciation and impairment", If this ...
exabce validation error regarding "Key managerial personnels and directors remuneration and other information"
exabce validation error regarding "Key managerial personnels and directors remuneration and other information" Solution The reason for this error is that the table of Key managerial personnels and directors remuneration and other information not ...
exabce validation error regarding "Auditor Qualifications Reservations Or Adverse Remarks"
exbace validation error regarding "Auditor Qualifications Reservations Or Adverse Remarks" Solution In Auditor report has four options for Auditor's qualification(s), reservation(s) or adverse remark(s) in auditors' report, These options are like ...
eXBace validation error of "Disclosure of companies which have become or ceased to be its subsidiaries, joint ventures or associate companies during year [Text Block]"
exbace validation error regarding "Disclosure of companies which have become or ceased to be its subsidiaries, joint ventures or associate companies during year [Text Block]" Solution Go into Transactions > Directors Report Enter here detail ...
exbace validation error regarding share premium for shares to be allotted
exbace validation error regarding share capital table Solution The solution of this error is that you have to enter the equivalent value of "share premium for shares to be allotted " "terms and condition of share pending allotment" "number of share ...
in eXBace > Validation Error of "Percentage of Share"
exbace validation error regarding "Percentage of total share held at beginning of period" Solution Go to transaction > directors report >Details of shareholding pattern [Abstract] Whatever tables are entered in this option (Details of shareholding ...
How to fill detail in 'gray fields' in Profit and loss
How to fill detail in 'gray fields' in Profit and loss. In the xbrl format, when you enter Profit Loss Loss , then there are some fields in Profit and loss which you have to give information in detail, You have to give their details in the option ...
exbace validation error regarding sequential order of "More Than Five Percent in Company Table"
exbace validation error - Explicit member on axis (NameOfShareholderAxi) Of table DisclosureOfShareholdingMoreThanFivePercentinCompanyTable Should be present in sequential order Solution The reason for this error is that the detail of 'Classes of ...
exbace validation error regarding "Average net profit for last three financial years "
exbace validation error regarding "Value should be equivalent to average of value entered in "NetProfitComputedUnderSection198AndAdjustedAsperRule21FofCompaniedCSRPolicyRules2014" for the three financial year members" Troubleshoot The value should ...
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 ...
eXBace Validation Error Regarding "Income Taxes Paid Refund"
exbace Validation Error Regarding- In Context Id + D 2019 ,as element inocomeTaxesPaidRefundClassfiedAsOpertingActivites is Present, element IncomeTaxesPaidRefund Is Mandatory Possible Resolution: - The reason for this error is that the table with ...
exbace validation error regarding 'Borrowing'items
exbace validation error regarding -Summation of 'Borrowing'items As on '31/03/2020 'does not match the value of 'LongTermBorrowing 'in FinancialStatement Possible Resolution: - Check Borrowing value in Balance sheet and in Borrowings table ...
eXBace Return Validation Error - "Element 'tag name 'Not Present for date"
Exbace validation error "Element 'tag name 'Not Present for date" Below is the screenshot of the Error How to Troubleshoot this Validation Error 1. First of all, check whether the respective data has been entered in the exbace software or not. 2. If ...
eXBace || Validation error In "Revenue From Sale of Product"
eXBace || Validation error In "Revenue From Sale of Product": Troubleshoot: In Additional Information of Notes to Profit & Loss >> both the "Total Revenue Contracts" and the "Total Revenue from Sale of Services" must have the same value. Go to ...
How to find validation error in exbace software
How to find validation error in exbace software Step 1- Open the exbace Software, Go to Tools → Tag Search given in menu bar Step 2 Copy error xml tag detail in "find what" option Step 3 Now Click on "Go to" Option Step 3 This option will detect ...
eXBace || Validation error: At list One child member out (Tag name ) "table name "as on "date" "table name "as on "date".
Exbace validation error : At list One child member out (Tag name ) "table name "as on "date" "table name "as on "date." Enter details using the parent-child method, which is the most prevalent modeling approach for presentation, definition, and ...
eXBace || Data import and export through excel
To reduce complications of data entry In eXBace software, a facility has been provided where the user can import data through excel and can export data in excel. The User can also validate every sheet where the data is entered at the same time. The ...
eXBace || If consolidation is applicable for current financial year and not applicable for the previous year, then how can consolidated XBRL instance document be filed?
How can a consolidated XBRL instance document be filed? With respect to consolidated financial statements, if consolidation is not applicable for the previous year, then consolidated financial statements of the current year are to be attached in the ...
eXBace || Standalone to Consolidate
A consolidated financial statement covers the activities of the parent company and its subsidiaries in a single report as if they were all a single company operating less than one roof. Stand-alone financial statements, by contrast, treat each entity ...
eXBace || Table Converter
When preparing an XBRL return, users may face difficulty entering data in a tabular format. This occurs because tabular format data may not appear correctly in the report, and the Validation Tool may not validate the report. As a solution, users are ...
Unable to feed the details for Balance sheet or profit and loss in the exbace software
XBRL or extensible Business Reporting Language is a software standard that was developed to improve the way in which financial data was communicated, making it easier to compile and share this data. Notably, eXtensible Business Reporting Language is ...