A · Entity Details
Entity Information
Financial Year
2025-26 (Apr 2025 – Mar 2026)
Parent Entity
Parent currency is the Secondary (Reporting) Currency set in Section D.
B · Statutory Registrations & Documents
Enter registration numbers and upload supporting documents. Click a filename to re-download.
| Registration Type |
Registration Number |
Document |
|
C · Shareholders
Share Class Master
| Class Name | Currency | Face Value | |
Shareholders
Capital & Reserves Summary
Share Capital & Premium are auto-computed from shareholder holdings above.
Partners / Capital Contribution
Opening Balances
D · Reporting Currencies
Changes here sync to the MIS tool on Save.
This format applies to date display across all tools, imports, and exports.
Controls grouping separators, decimal style, and the scale shortcuts (K / L / Cr vs K / M / B) in every tool.
E · Segments & TP
Reporting Segments
| Segment Name | Segment Code |
Mark-up % | Status | |
Segment Assignment Settings
Predetermined Split Percentages
Define the percentage split for each segment. Must total 100%.
Project → Segment Mapping
Map Zoho project IDs to reporting segments. Transactions with matching project IDs will be auto-assigned.
| Project ID | Project Name | Segment | |
These settings control how segments are assigned during GL import in the MIS tool.
F · Directors / Key Managerial Personnel
G · Statutory Auditors