Tally problem

in gateway of tally go to accounts info then go to groups and in that go to alter and change the group

if u wanna change the ledger  then go to accounts info then go  to ledgers alter and place them under respective groups

Its happening due to negative balance in each of the given head. If CA shows negative balance then it shows in CL side and vice versa.

Yeah agree with mr. Dinesh

and even if grouping is incorrect their balance if it is correct they show in Respective asset and liability side only

HI

IF U R UNABLE TO PROPERLY EDIT THE GROUP THEN CREATE NEW GROUP WITH RESPECTIVE HEAD AND THEN ALTER THE ITEMS IN THAT GROUP

e.g.

u want to create Current Aseets then Acct info-> Groups->Create-> Current Asset dont write Assets it will show duplicate

then alter the items from Current Assets to Current Assets lastly Delete Current Assets and then edit Current Asset to Current Assets.

Hope you get it or else read it carefully it will help u.