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[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object]
XBRL INTERNATIONAL…XBRL IN INDIA ,[object Object],[object Object],[object Object]
XBRL MANDATE ,[object Object],[object Object],[object Object],[object Object],[object Object]
SCOPE OF XBRL FILING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
XBRL TAXONOMY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
MCA TAXONOMY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
C&I TAXNOMY ,[object Object],[object Object]
XBRL IN DETAIL ,[object Object],[object Object],[object Object]
… ..SO HOW DOES XBRL WORKS FOR FINANCIAL REPORTING ,[object Object],[object Object],[object Object],[object Object],<TOTAL INCOME>10100000</TOTAL INCOME>
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],General Information Metadata
BEFORE XBRL
[object Object],Financial Information Information with Tags, Hierarchy & Relationships Financial Information XBRL Amount Sales  Sales 1000 Cost (-) Cost 800 Profit Profit 200
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
LINKBASE IN TAXNOMY Calculation Linkbase Taxonomy Presentation Linkbase Label Linkbase Reference Linkbase Formula Linkbase  Definition Linkbase  XBRL Instance Document
XBRL REPORT FORMAT ,[object Object]
XBRL FORMAT OVER CONVENTIONAL ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
BENEFITS OF XBRL ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
MCA VALIDATION UTILITY ,[object Object],[object Object],[object Object],[object Object]
LAST DATE FOR FILING  ,[object Object],[object Object],[object Object]
TERMINOLOGY ,[object Object],[object Object],[object Object],[object Object],[object Object]
TAGGING ,[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object]
Scenarios Approach Required to be followed Scenario 1-  The company has reported values for the elements under the existing provisions of Law Scenario 2-  The company has not reported values for some of the elements mentioned as it is not required to do so under the existing provisions of Law.  Scenario 3-  The company has not reported values for some of the elements mentioned in the Annexure in the previous Year, while the same is reported for the current year or vice versa. Capture the Value in Instance Documents Capture the values reported by the company in the Instance document. Put Zero against the element, which is not reported by the company. Capture the current year values reported by the company in the instance document. Put zero against the element for the year in which the company has not reported any value.
4. What would be the situation if holding and subsidiary company fall in different sector?  Applicability of XBRL filing would as under
5.  If the subsidiary Company’s paid up capital is less than Rupees 5 Crore, then I want to know whether it is to be filed in XBRL format.   Subsidiary of listed company is required to file in XBRL format, irrespective of its paid up capital.
 

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Installation Guide XBRL Software [Zen Exbace] on Windows XP

  • 1.  
  • 2.
  • 3.
  • 4.
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  • 9.
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  • 18. LINKBASE IN TAXNOMY Calculation Linkbase Taxonomy Presentation Linkbase Label Linkbase Reference Linkbase Formula Linkbase Definition Linkbase XBRL Instance Document
  • 19.
  • 20.
  • 21.
  • 22.
  • 23.
  • 24.
  • 25.
  • 26.
  • 27.
  • 28.
  • 29. Scenarios Approach Required to be followed Scenario 1- The company has reported values for the elements under the existing provisions of Law Scenario 2- The company has not reported values for some of the elements mentioned as it is not required to do so under the existing provisions of Law. Scenario 3- The company has not reported values for some of the elements mentioned in the Annexure in the previous Year, while the same is reported for the current year or vice versa. Capture the Value in Instance Documents Capture the values reported by the company in the Instance document. Put Zero against the element, which is not reported by the company. Capture the current year values reported by the company in the instance document. Put zero against the element for the year in which the company has not reported any value.
  • 30. 4. What would be the situation if holding and subsidiary company fall in different sector? Applicability of XBRL filing would as under
  • 31. 5. If the subsidiary Company’s paid up capital is less than Rupees 5 Crore, then I want to know whether it is to be filed in XBRL format. Subsidiary of listed company is required to file in XBRL format, irrespective of its paid up capital.
  • 32.