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hi - Hindi

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966

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To verify ␡
ChartOfAccounts

Chart of Accounts
Chart of Accounts

लेखा जोखा का व्यौरा
To verify ␡
TaxSummary

Tax Summary
Tax Summary

कर सारांश
Status

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

Status
Status

स्थिति
ClosingBalance

Closing balance
Closing balance

जमा शेष
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

मेल मिलाप
To verify ␡
Print

Print
Print

छापना
As_at_XXX

{0} = date

As at {0}
As at {0}

के रूप में {0}
For_the_period_from_XXX_to_XXX

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

{0} से {1} की अवधि के लिए
To verify ␡
NewAccount

New Account
New Account

नया खाता
To verify ␡
Total_XXX

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

Total {0}
Total {0}

कुल {0}
To verify ␡
XXX_Dr

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

{0} Dr
{0} Dr

{0} डेबिट
To verify ␡
XXX_Cr

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

{0} Cr
{0} Cr

{0} क्रेडिट
Total_credits

Total credits
Total credits

कुल क्रेडिट
Total_debits

Total debits
Total debits

कुल डेबिट
Net_movement

Net movement
Net movement

शुद्ध संचलन
Opening_balance

Opening balance
Opening balance

प्रारंभिक शेष
To verify ␡
TaxLiability

Tax liability
Tax liability

कर दायित्व
Includes_XXX

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

Includes {0}
Includes {0}

समावेशी {0}
To verify ␡
Overpaid

Overpaid
Overpaid

अधिक भुगतान
To verify ␡
IssueDate

Issue date
Issue date

जारी करने की तिथि

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