Manager.io/Manager

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Total

Completed

Unproofread

Untranslated

To verify

ChartOfAccounts

Chart of Accounts
Chart of Accounts

Tabel van Rekeninge
TaxSummary

Tax Summary
Tax Summary

Belasting-opsomming
Status

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

Status
Status

Status
ClosingBalance

Closing balance
Closing balance

Sluitingsaldo
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Gerekonsilieer
Print

Print
Print

Druk
As_at_XXX

{0} = date

As at {0}
As at {0}

Soos op {0}
For_the_period_from_XXX_to_XXX

For the period from {0} to {1}
For the period from {0} to {1}

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

New Account
New Account

Nuwe Rekening
Total_XXX

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

Total {0}
Total {0}

Totaal {0}
XXX_Dr

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

{0} Dr
{0} Dr

{0} Dt
XXX_Cr

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

{0} Cr
{0} Cr

{0} Kt
Total_credits

Total credits
Total credits

Totale krediete
Total_debits

Total debits
Total debits

Totale debiete
Net_movement

Net movement
Net movement

Netto verandering
Opening_balance

Opening balance
Opening balance

Openingsbalans
TaxLiability

Tax liability
Tax liability

Belastingaanspreeklikheid
Includes_XXX

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

Includes {0}
Includes {0}

Insluitend {0}
Overpaid

Overpaid
Overpaid

Oorbetaal
IssueDate

Issue date
Issue date

Uitreikdatum

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