Sr. Accounts & Finance Executive
163 Points
Joined July 2015
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. )