profit and loss and balance sheet issue

dear all

in my profit and loss statement amount showing rs 4300500(cr)

but in balance sheet under reserve and surplus head ,p/l a/c showing 550000(dr)

but when i compare with two fiscal year then the p/l a/c balance is showing correct. rs-4300500(cr)

and in balance sheet , the difference between sources of fund and application of fund is rs-4300500

under reserve and surplus,the two a/c are there,

general reserve a/c

p/l a/c

our balance carry forward already done.

according to above scenario the amount of profit and loss statement does not match with p/l a/c under reserve and surplus head.in balance sheet.

i dont understand how to solve it. Could you please look into this.

Looking forward for your valued response.

regards

konishko