 
			 
              
                
                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. )