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ChartOfAccounts

Tabel van Rekeninge
Tabel van Rekeninge

Bagan Akun
TaxSummary

Belasting-opsomming
Belasting-opsomming

Ringkasan Pajak
Status

Name of field in which user chooses customer statement type ("outstanding invoices" or "account activity")

Status
Status

Status
ClosingBalance

Sluitingsaldo
Sluitingsaldo

Saldo Akhir
Reconciled

In the context of "Bank Reconciliation"

Gerekonsilieer
Gerekonsilieer

Sudah Direkonsiliasi
Print

Druk
Druk

Cetak
As_at_XXX

{0} = date

Soos op {0}
Soos op {0}

per tanggal {0}
For_the_period_from_XXX_to_XXX

Vir die periode van {0} tot {1}
Vir die periode van {0} tot {1}

Periode dari tanggal {0} sampai dengan tanggal {1}
NewAccount

Nuwe Rekening
Nuwe Rekening

Buat Akun Baru
Total_XXX

{0} = type (Income, Expenses, Assets etc...)

Totaal {0}
Totaal {0}

Total {0}
XXX_Dr

Format for "debit" amounts where is {0} is decimal

{0} Dt
{0} Dt

{0} Db
XXX_Cr

Format for "credit" amounts where {0} is decimal

{0} Kt
{0} Kt

{0} Kr
Total_credits

Totale krediete
Totale krediete

Total Kredit
Total_debits

Totale debiete
Totale debiete

Total Debit
Net_movement

Netto verandering
Netto verandering

Mutasi Bersih
Opening_balance

Openingsbalans
Openingsbalans

Saldo Awal
TaxLiability

Belastingaanspreeklikheid
Belastingaanspreeklikheid

Utang Pajak
Includes_XXX

where {0} is national tax code (such as GST 10%, VAT 15% etc)

Insluitend {0}
Insluitend {0}

Termasuk {0}
Overpaid

Oorbetaal
Oorbetaal

Lebih Bayar
IssueDate

Uitreikdatum
Uitreikdatum

Tanggal diterbitkan

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