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XXX_Dr

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

{0} Dr
{0} Dr

{0} ޑެބިޓް
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XXX_Cr

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

{0} Cr
{0} Cr

{0} ކްރެޑިޓް
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Total_credits

Total credits
Total credits

ޖުމްލަ ކްރެޑިޓް
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Total_debits

Total debits
Total debits

ޖުމްލަ ޑެބިޓް
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Net_movement

Net movement
Net movement

ނެޓް މޫވްމަންޓް
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Opening_balance

Opening balance
Opening balance

ހުޅުވާ ބެލެންސް
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TaxLiability

Tax liability
Tax liability

ޓެކުސް ލަޔަބިލިޓީ
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Includes_XXX

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

Includes {0}
Includes {0}

އިންކްލޫޑްސް {0}
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Overpaid

Overpaid
Overpaid

އިތުރަށް ދެވިފައި
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IssueDate

Issue date
Issue date

އިޝޫކުރި ތާރީޙް
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Cancel

Cancel
Cancel

ކެންސަލް
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Address

Address
Address

އެޑްރެސް
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Unnamed

Default name for new file

Unnamed
Unnamed

ނަމެއްނެތް
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SalesInvoices

Sales Invoices
Sales Invoices

ސޭލްސް އިންވޮއިސް
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PurchaseInvoices

Purchase Invoices
Purchase Invoices

ޕަރޗޭސް އިންވޮއިސް
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Reports

Reports
Reports

ރިޕޯޓްތައް
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GeneralLedgerSummary

General Ledger Summary
General Ledger Summary

ޖެނެރަލް ލެޖަރ ސަމަރީ
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PurchaseInvoice

Purchase Invoice
Purchase Invoice

ޕަރޗޭސް އިންވޮއިސް
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SelectFileFromYourComputer

Select file from your computer
Select file from your computer

ފައިސް ސިލެކްޓް ކުރޭ
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CashBasis

Accounting reports on cash basis

Cash basis
Cash basis

ކޭޝް ބޭސިސް

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