Manager.io/Manager

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ms - Malay

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Status

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

Status
Status

Taraf
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ClosingBalance

Sluitingsaldo
Sluitingsaldo

Baki penutup
Reconciled

In the context of "Bank Reconciliation"

Gerekonsilieer
Gerekonsilieer

Pelarasan
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Print

Druk
Druk

Cetak
As_at_XXX

{0} = date

Soos op {0}
Soos op {0}

Pada {0}
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For_the_period_from_XXX_to_XXX

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

Bagi tempoh dari {0} hingga {1}
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NewAccount

Nuwe Rekening
Nuwe Rekening

Akaun baru
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Total_XXX

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

Totaal {0}
Totaal {0}

Jumlah {0}
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XXX_Dr

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

{0} Dt
{0} Dt

{0} Dr
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XXX_Cr

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

{0} Kt
{0} Kt

{0} Cr
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Total_credits

Totale krediete
Totale krediete

Jumlah kredit
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Total_debits

Totale debiete
Totale debiete

Jumlah debit
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Net_movement

Netto verandering
Netto verandering

Pergerakan Urusniaga
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Opening_balance

Openingsbalans
Openingsbalans

Baki awal
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TaxLiability

Belastingaanspreeklikheid
Belastingaanspreeklikheid

Liabiliti cukai
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Includes_XXX

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

Insluitend {0}
Insluitend {0}

Termasuk {0}
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Overpaid

Oorbetaal
Oorbetaal

Terlebih bayar
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IssueDate

Uitreikdatum
Uitreikdatum

Tarikh dikeluarkan
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Cancel

Kanselleer
Kanselleer

Batal
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Address

Adres
Adres

Alamat

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