Reserve & surplus adj in tally

SUNEEL KUMAR (Sr. Accounts & Finance Executive)   (163 Points)

30 September 2016  
I have some query about accounts book Share Capital - 500000 ( Under Capital Account) Reserve & Surplus – 700000 ( Under Capital account ) But when m book the Reserve & Surplus amount 700000 then capital account automatic change to assets side from liability side. Should I change the under head or any option ? please suggest. ( for Tally adjustment only not for Excel. )