Manager.io/Manager

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lt - Lithuanian

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Completed

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To verify

ChartOfAccounts

Chart of Accounts
Chart of Accounts

Sąskaitų sąrašas
TaxSummary

Tax Summary
Tax Summary

Mokesčių suvestinė
Status

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

Status
Status

Būsena
ClosingBalance

Closing balance
Closing balance

Ataskaitinio laikotarpio pabaigos balansas
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Patikrinta
Print

Print
Print

Spausdinti
As_at_XXX

{0} = date

As at {0}
As at {0}

{0} datai
For_the_period_from_XXX_to_XXX

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

Laikotrapiui nuo {0} iki {1}
NewAccount

New Account
New Account

Nauja sąskaita
Total_XXX

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

Total {0}
Total {0}

Viso {0}
XXX_Dr

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

{0} Dr
{0} Dr

{0} Db
XXX_Cr

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

{0} Cr
{0} Cr

{0} Kr
Total_credits

Total credits
Total credits

Viso kredito
Total_debits

Total debits
Total debits

Viso debeto
Net_movement

Net movement
Net movement

Judėjimas viso
Opening_balance

Opening balance
Opening balance

Pradinis balansas
TaxLiability

Tax liability
Tax liability

Mokestiniai įsipareigojimai
Includes_XXX

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

Includes {0}
Includes {0}

Įskaičiuotas {0}
Overpaid

Overpaid
Overpaid

Permoka
IssueDate

Issue date
Issue date

Išrašymo data

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