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_90plus_days_overdue

Terlambat lebih dari 90 Hari
Terlambat lebih dari 90 Hari

90+ days overdue
Logout

Keluar
Keluar

Logout
ChartOfAccounts

Bagan Akun
Bagan Akun

Chart of Accounts
TaxSummary

Ringkasan Pajak
Ringkasan Pajak

Tax Summary
Status

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

Status
Status

Status
ClosingBalance

Saldo Akhir
Saldo Akhir

Closing balance
Reconciled

In the context of "Bank Reconciliation"

Sudah Direkonsiliasi
Sudah Direkonsiliasi

Reconciled
Print

Cetak
Cetak

Print
As_at_XXX

{0} = date

per tanggal {0}
per tanggal {0}

As at {0}
For_the_period_from_XXX_to_XXX

Periode dari tanggal {0} sampai dengan tanggal {1}
Periode dari tanggal {0} sampai dengan tanggal {1}

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

Buat Akun Baru
Buat Akun Baru

New Account
Total_XXX

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

Total {0}
Total {0}

Total {0}
XXX_Dr

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

{0} Db
{0} Db

{0} Dr
XXX_Cr

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

{0} Kr
{0} Kr

{0} Cr
Total_credits

Total Kredit
Total Kredit

Total credits
Total_debits

Total Debit
Total Debit

Total debits
Net_movement

Mutasi Bersih
Mutasi Bersih

Net movement
Opening_balance

Saldo Awal
Saldo Awal

Opening balance
TaxLiability

Utang Pajak
Utang Pajak

Tax liability
Includes_XXX

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

Termasuk {0}
Termasuk {0}

Includes {0}

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