Negative Ledgers Report

This is a list of ledger accounts balances that is opposite to the nature of the account. For example, a creditor account with a debit balance and a Bank account with a credit balance.

Go to Gateway of Tally > Display > Exception Reports > Negative Ledgers .

National Bank Account is a Bank account and is expected to have a debit balance. Supplier Account is a Creditor/Supplier account and should normally have a credit balance.