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gu - Gujarati

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1,127

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Untranslated

To verify

1,077

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Status

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

Status
Status

સ્થિતિ
ClosingBalance

Closing balance
Closing balance

સમાપ્તિ સિલક
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

મેળ કરવુ
Print

Print
Print

પ્રિન્ટ
As_at_XXX

{0} = date

As at {0}
As at {0}

{0} તારીખ થી
For_the_period_from_XXX_to_XXX

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

{0} તારીખ થી {1} તારીખ સુધી
NewAccount

New Account
New Account

નવું ખાતું
Total_XXX

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

Total {0}
Total {0}

કુલ {0}
XXX_Dr

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

{0} Dr
{0} Dr

{0} ઉધાર
XXX_Cr

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

{0} Cr
{0} Cr

{0} જમા
Total_credits

Total credits
Total credits

કુલ જમા
Total_debits

Total debits
Total debits

કુલ ઉધાર
To verify ␡
Net_movement

Net movement
Net movement

નેટ હલચલ
Opening_balance

Opening balance
Opening balance

પ્રારંભિક સિલક
TaxLiability

Tax liability
Tax liability

ટેક્સ જવાબદારી
To verify ␡
Includes_XXX

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

Includes {0}
Includes {0}

{0} સમાવિષ્ટ
To verify ␡
Overpaid

Overpaid
Overpaid

વધુ ચુકવાણી
To verify ␡
IssueDate

Issue date
Issue date

જારી કરવાની તારીખ
To verify ␡
Cancel

Cancel
Cancel

રદ કરો
To verify ␡
Address

Address
Address

સરનામું

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