| English | Swahili |
|---|---|
| Account | Akaunti |
| Aged Payables | Malipo ya kale |
| Aged Receivables | Mapokezi ya Kale |
| Amount | Kiasi |
| Amount paid | Kiasi kilicholipwa |
| Assets | Mali |
| Balance | Salio |
| Balance due | Kiasi kilichobakia |
| Balance Sheet | Mizania |
| Billing address | Anwani ya Bili |
| Create | Tengeneza |
| Credit | credit |
| Date | Tarehe |
| Debit | debit |
| Delete | Futa |
| Description | Maelezo |
| Due date | Tarehe ya malipo |
| Due in {0} days | kukamilisha ndani ya siku {0} |
| Due today | kukamilisha leo |
| Due tomorrow | kukamilisha kesho |
| Edit | Hariri |
| Equity | Usawa wa kushiriki |
| Expenses | Gharama |
| Fax | Faksi |
| From | Kutoka kwa |
| Income | Mapato ya |
| Liabilities | Madeni |
| Login | Ingia |
| Logout | Ondoka |
| Name | Jina |
| Narration | Maelezo |
| New Account | Akaunti mpya |
| No due date | hakuna tarehe ya kukamilisha |
| Notes | Vidokezo |
| Overdue yesterday | Yalitakiwa kulipwa jana |
| Overpaid | Iliyolipwa zaidi |
| Paid in full | Imelipwa yote |
| Password | Neno la siri |
| Profit and Loss Statement | Taarifa ya mapato |
| Sales Invoice | Ankara |
| Settings | Mazingira |
| Status | Hali |
| Tax | tax |
| Tax liability | Deni la kodi |
| Telephone | Simu ya mezani |
| To | Mpaka |
| Total | Jumla |
| Update | Boresha |
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