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Dilni
Dilni

Logout
ChartOfAccounts

Lista e Llogarive
Lista e Llogarive

Chart of Accounts
TaxSummary

Përmbledhja e Tatimeve
Përmbledhja e Tatimeve

Tax Summary
Status

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

Statusi
Statusi

Status
ClosingBalance

Gjendja përfundimtare
Gjendja përfundimtare

Closing balance
Reconciled

In the context of "Bank Reconciliation"

Rakorduar
Rakorduar

Reconciled
Print

Printo
Printo

Print
As_at_XXX

{0} = date

Deri më {0}
Deri më {0}

As at {0}
For_the_period_from_XXX_to_XXX

Për periudhën nga {0} deri më {1}
Për periudhën nga {0} deri më {1}

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

Krijo Llogari të re
Krijo Llogari të re

New Account
Total_XXX

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

Totali {0}
Totali {0}

Total {0}
XXX_Dr

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

{0} Debi
{0} Debi

{0} Dr
XXX_Cr

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

{0} Kredi
{0} Kredi

{0} Cr
Total_credits

Totali i Kreditimeve
Totali i Kreditimeve

Total credits
Total_debits

Totali i Debitimeve
Totali i Debitimeve

Total debits
Net_movement

Levizjet neto
Levizjet neto

Net movement
Opening_balance

Gjendja fillestare
Gjendja fillestare

Opening balance
TaxLiability

Detyrimi Tatimor
Detyrimi Tatimor

Tax liability
Includes_XXX

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

Përfshin {0}
Përfshin {0}

Includes {0}
Overpaid

Paguar më tepër
Paguar më tepër

Overpaid

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