Manager.io/Manager

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ChartOfAccounts

Chart of Accounts
Chart of Accounts

Rekeningschema
TaxSummary

Tax Summary
Tax Summary

BTW-overzicht
Status

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

Status
Status

Status
ClosingBalance

Closing balance
Closing balance

Eindsaldo
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Afgestemd
Print

Print
Print

Printen
As_at_XXX

{0} = date

As at {0}
As at {0}

Op {0}
For_the_period_from_XXX_to_XXX

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

Voor de periode van {0} t/m {1}
NewAccount

New Account
New Account

Nieuwe Grootboekrekening
Total_XXX

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

Total {0}
Total {0}

Totaal {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} Cr
Total_credits

Total credits
Total credits

Totaal credit
Total_debits

Total debits
Total debits

Totaal debet
Net_movement

Net movement
Net movement

Netto mutatie
Opening_balance

Opening balance
Opening balance

Beginsaldo
TaxLiability

Tax liability
Tax liability

Belastingverplichting
Includes_XXX

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

Includes {0}
Includes {0}

Inclusief {0}
Overpaid

Overpaid
Overpaid

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