Manager.io/Manager

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uz - Uzbek

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Total

Completed

Unproofread

Untranslated

To verify

Status

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

Status
Status

Holati
ClosingBalance

Closing balance
Closing balance

Yakuniy balans
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Ma'qullandi
Print

Print
Print

Chop etish
As_at_XXX

{0} = date

As at {0}
As at {0}

{0}da bo'lgani kabi
For_the_period_from_XXX_to_XXX

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

{0}dan {1}gacha bo'lgan davr uchun
NewAccount

New Account
New Account

Yangi hisobvaraq
Total_XXX

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

Total {0}
Total {0}

Jami {0}
XXX_Dr

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

{0} Dr
{0} Dr

{0} Dt
XXX_Cr

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

{0} Cr
{0} Cr

{0} Kt
Total_credits

Total credits
Total credits

Jami kreditlar
Total_debits

Total debits
Total debits

Jami debetlar
Net_movement

Net movement
Net movement

Aniq harakat
Opening_balance

Opening balance
Opening balance

Ochilish qoldiqlari
TaxLiability

Tax liability
Tax liability

Soliq majburiyati
Includes_XXX

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

Includes {0}
Includes {0}

{0} bilan birgalikda
Overpaid

Overpaid
Overpaid

Ortiqcha to'langan
IssueDate

Issue date
Issue date

Berilgan vaqti
Cancel

Cancel
Cancel

Bekor
Address

Address
Address

Manzil

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