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mn - Mongolian

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1,150

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1,127

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Status

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

Status
Status

Төлөв
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ClosingBalance

Closing balance
Closing balance

Эцсийн үлдэгдэл
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Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Эвлэрэл
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Print

Print
Print

Хэвлэх
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As_at_XXX

{0} = date

As at {0}
As at {0}

{0}байдлаар
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For_the_period_from_XXX_to_XXX

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

{0} -с {1} -ний хугацаанд
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NewAccount

New Account
New Account

Шинэ данс
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Total_XXX

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

Total {0}
Total {0}

Нийт дүн {0}
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XXX_Dr

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

{0} Dr
{0} Dr

{0} Дт
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XXX_Cr

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

{0} Cr
{0} Cr

{0} Кт
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Total_credits

Total credits
Total credits

Нийт Кт дүн
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Total_debits

Total debits
Total debits

Нийт Дт дүн
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Net_movement

Net movement
Net movement

Цэвэр шилжилт
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OpeningBalance

Opening balance
Opening balance

Эхний үлдэгдэл
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TaxLiability

Tax liability
Tax liability

Татварын өглөг
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Includes_XXX

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

Includes {0}
Includes {0}

{0} орсон
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Overpaid

Overpaid
Overpaid

Илүү төлөгдсөн
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IssueDate

Issue date
Issue date

Зөвшөөрсөн огноо
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Cancel

Cancel
Cancel

цуцлах
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Address

Address
Address

Хаяг

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