| English | Swahili |
|---|---|
| 1-30 days overdue | Siku chelewa kati ya 1_30 |
| 1 day | Siku 1 |
| 31-60 days overdue | Siku chelewa kati ya 31_60 |
| 61-90 days overdue | Siku chelewa kati ya 61_90 |
| 90+ days overdue | Siku chelewa zaidi ya 90 + |
| ... and description contains | ... na maelezo yanahusisha |
| ... then allocate to | ... hivyo waweza kuiweka |
| {0} days overdue | Kulipa ndani ya siku {0} |
| Account | Akaunti |
| Accounting fees | Gharama za Kihasibu |
| Accounting method | Mfumo wa ukokotozi wa Kihasibu |
| Accounts payable | Wadai |
| Accounts receivable | Wadaiwa |
| Accrual basis | Taarifa kwa Mfumo wa Malipo ya Mbele |
| Accumulated amortization | Limbikizo la kupungua kwa thamani kwa mali isiyoshikika |
| Accumulated depreciation | Limbikizo la uchakavu |
| Active | Inayotumika |
| Actual | Halisi |
| Actual balance | Salio Halisi |
| Add | Ongeza |
| Add Business | Weka jina la Biashara au Kampuni |
| Add comparative column | Linganisha na taarifa za nyuma |
| Additions | Ongezeko |
| Add line | Ongeza safu ya maingizo mengine |
| Add non-inventory cost into production | Ongeza gharama za uzalishaji nje ya gharama za bidhaa |
| Address | Anuani |
| Adjustments | Masawazisho |
| Administrator | Msimamizi wa mtandao |
| Advertising and promotion | Matangazo na uhamasishaji |
| Aged Payables | Malimbikizo ya Wadai |
| Aged Receivables | Malimbikizo ya Wadaiwa |
| Error. Please complete all fields. | Makosa. Tafadhali jaza maeneo yote |
| Allocation | Mahali ilipo |
| Amortization | Kupungua kwa thamani |
| Amount | Kiasi |
| Amount paid | Kiasi Kilicholipwa |
| Amount received | Kiasi kilichopokelewa |
| Amounts are tax inclusive | Kiasi hicho kimehusisha kodi |
| Amount to pay | Kiasi cha kulipa |
| Application Data | Takwimu zinazotumika |
| Archived | Iliyokumbukwa |
| Are you sure? | Una uhakika? |
| As at {0} | Hadi kufikia tarehe {0} |
| Ascending | Kupanda kwa kuelekea nambari kubwa |
| Assets | Rasilimali |
| At cost | Bei ya kununulia |
| Audit Trail | Ukaguzi wa mfumo laini |
| Authorized by | Imeidhinishwa na |
| Automatic | Ijiweke yenyewe |
| Available credit | Deni lililopo |
| Average cost | Wastani wa gharama |
| Back | Rudi nyuma |
| Backup | Hifadhi kumbukumbu |
| Remember to always backup your business before executing any batch operations | Kumbuka kutunza_Backup takwimu zako mara kwa mara kabla hujafanya maingizo ya miamala ya mkupuo |
| Balance | Salio |
| Balance due | Kiasi Kilichopaswa Kulipwa |
| Balance due if paid by {0} | Salio litakalopaswa kulipwa iwapo litalipwa ifikapo {0} |
| Balance Sheet | Taarifa ya Hali ya Kifedha |
| Balance at beginning of period | Salio Mwanzoni |
| Balance at end of period | Salio Mwishoni |
| Balanced | Imelingana |
| Bank account | Akaunti ya Benki |
| Bank charges | Gharama za benki |
| Bank rule | Utaratibu wa Benki |
| Bank account | Akaunti ya Benki |
| Bank Accounts | Akaunti za Benki |
| Bank Account Summary | Muhtasari wa Akaunti ya Benki |
| Bank Reconciliation | Malinganisho ya Benki |
| Bank Reconciliations | Malinganisho ya benki |
| Bank Reconciliation Statement | Malinganisho ya Fedha za Benki |
| Bank Rules | Sheria za Benki |
| Base Currency | Aina ya Fedha inayotumika |
| Batch Create | Tengeneza miamala ya kuingizwa kwa mkupuo |
| Batch Delete | Futa miamala mingi kwa pamoja |
| You are in batch delete mode. Remember to always backup your data before executing batch delete. | Sasa uko kwenye kipengele cha kufuta miamala mingi kwa mkupuo. Kumbuka siku zote kuhifadhi takwimu zako - Backup kabla ya kuruhusu kufuta miamala mingi. |
| Batch Update | Ingiza miamala kwa mkupuo |
| Billable expenses | Ankara ya matumizi |
| Billable expenses - markup | Kiwango cha ankara ya matumizi |
| Billable expenses - unrecoverable | Ankara ya matumizi isiyoshughulikiwa |
| Billable time | Muda wa kushughulikia ankara ya malipo |
| Billable time - invoiced | Muda wa kushughulikia ankara ya malipo |
| Billable expense | Madai ya matumizi |
| Billable Expenses | Ankara ya matumizi |
| Billable Time | Muda wa kushughulikia ankara ya malipo |
| Billable time - movement | Mtiririko wa Muda wa kushughulikia ankara ya malipo |
| Billable time adjustment | Ongezeko la muda wa kulipia ankara |
| Billing address | Anuani ya Malipo |
| Bill of materials | Ankara ya bidhaa |
| Book value | Thamani Vitabuni |
| Budget | Makisio |
| Built-in theme | Utaratibu uliowekwa na mfumo laini |
| Bulk Update | Maingizo ya miamala mingi kwa mkupuo |
| Business Name | Jina la Biashara |
| Business Details | Maelezo ya biashara |
| Businesses | Biashara |
| Business Identifier | Utambulisho wa biashara |
| VAT XXX XXX XXX, TIN XXX XXX XXX, ABN XXX XXX XXX etc. | TIN XXX XXX XXX, VAT XXX XXX XXX n.k |
| Business Logo | Nembo ya Biashara |
| By | Hadi |
| Cancel | Ghairi |
| Capital Account | Akaunti za Mtaji |
| Capital Accounts | Akaunti za Mtaji |
| Capital Accounts Summary | Muhtasari wa akaunti ya mtaji |
| Capital subaccounts | Akaunti ambatanishi za Mtaji |
| Cash basis | Taarifa kwa Mfumo wa Taslimu |
| Cash account | Akaunti ya Taslimu |
| Cash Accounts | Akaunti za Taslimu |
| Cash Account Summary | Muhtasari wa Akaunti ya Taslimu |
| Cash & cash equivalents | Fedha taslimu na usawa |
| Cash at bank | Fedha zilizoko benki |
| Cash at the beginning of the period | Fedha mwanzoni |
| Cash at the end of the period | Fedha mwishoni |
| Cash on hand | Fedha Taslimu |
| Cash Summary | Muhtasari wa fedha Taslimu |
| Charge monthly | Toza kila Mwezi |
| Chart of Accounts | Jedwali la Kasma |
| Cleared | Imeondolewa |
| Clone | Bonyeza hapo kutekeleza |
| Closing balance | Salio Mwishoni |
| Closing balance after import | Salio ishia baada ya kuleta miamala toka nje ya mfumo |
| Closing balance as per balance sheet | Salio mwishoni kwa mjibu wa taarifa ya hali ya kifedha |
| Closing balance as per bank statement | Salio mwishoni kwa mjibu wa taarifa ya benki |
| What was the closing balance of {0} as at {1} as per bank statement? | Salio ishia la {0} lilikuwa kiasi gani hadi kufikia tarehe {1} kwa mjibu wa taarifa ya benki? |
| Closing balance before import | Salio ishia kabla ya kuleta miamala toka nje ya mfumo |
| Closing balances | Bakaa |
| Code | Kasma |
| Column | Safu ya mhimili |
| Column name | Jina la safu ya mhimili |
| Columns | Safu za mihimili |
| Computer equipment | Vifaa vya kompyuta |
| Contact | Mawasiliano |
| contains | inahusisha |
| Contribution | Mchango |
| Control account | Akaunti ya udhibiti |
| Convert | Badili |
| Convert into bank account | Badili kuwa akaunti ya benki |
| Convert into cash account | Badili kuwa akaunti ya taslimu |
| Copied | Imenakiliwa |
| Copy to clipboard | Nakili miamala iliyoletwa kwa pamoja ipeleke eneo maalum |
| Copy data from a spreadsheet and paste it into the text field below | Nakili takwimu toka Excel na weka kwenye eneo la wazi hapo chini |
| Copy to | Nakili kwenda |
| Cost adjustment to recover from negative inventory | Makadirio ya gharama za kufidia bidhaa zilizoleta hasara |
| Cost of sales | Gharama ya mauzo |
| Create | Tengeneza |
| Create & add another | Tengeneza & Ongeza nyingine |
| Create New Business | Ingiza Biashara au Kampuni mpya |
| Credit | Mtoe |
| Credit limit | Ukomo wa madeni |
| Credit Note | Hati ya wadai |
| Credit Notes | Hati za wadai |
| Currency | Aina ya Fedha |
| Foreign exchange gains (losses) | Faida (Hasara) baada ya kubadilisha fedha za kigeni |
| Current | Muda Mfupi |
| Custom | Utaratibu |
| Custom expense account | Akaunti ya kawaida ya matumizi |
| Custom income account | Akaunti ya kawaida ya mapato |
| Custom title | Utaratibu wa maelekezo |
| Customer | Mteja |
| Customer Summary | Muhtasari wa Mteja/Mhusika |
| Customers | Wateja / Wahusika |
| Customer Statement | Taarifa ya Mteja |
| Customer Statements | Taarifa ya Wateja |
| Custom Field | Maelezo ya ziada |
| Custom Fields | Maelezo ya ziada |
| Customize | Ongeza Ujuzi |
| Custom Report | Taarifa ya eneo fulani |
| Custom Reports | Taarifa za kiujumla |
| Custom theme | Utaratibu wa kujiwekea mwenyewe |
| Date | Tarehe |
| Date format | Muundo wa tarehe |
| Date of disposal | Tarehe ya mauzo |
| days | Siku |
| days after issue date | Siku baadaya tarehe ilipotolewa |
| Debit | Mpe |
| Debit Note | Hati ya mdaiwa |
| Debit Notes | Hati za wadaiwa |
| Deduction | Makato |
| Deduct withholding tax | Toza kodi ya zuio |
| Delete | Futa |
| Delivery address | Anuani ya kufikisha bidhaa |
| Delivery date | Tarehe ya kufikisha bidhaa |
| Delivery Instructions | Maelezo ya kufikisha bidhaa |
| Delivery Note | Uthibitisho wa kufikisha bidhaa |
| Delivery Notes | Maelezo ya kufikisha bidhaa |
| Deposit | Weka fedha |
| Depreciation | Uchakavu |
| Descending | Kushuka kuelekea nambari ndogo |
| Description | Maelezo |
| Discount | Punguzo |
| Disposals | Rasilimali zinazopaswa kuondolewa |
| Disposed intangible asset | Kuuzwa kwa mali isiyoshikika |
| Disposed fixed asset | Rasilimali za kudumu zilizouzwa |
| does not contain | haina |
| Donations | Michango mbalimbali |
| Do not recode | Usibadilishe kasma |
| Download | Pakua |
| Drawings | Fedha zilizochukuliwa |
| Drop-down list | Orodha |
| Due date | Tarehe ya Malipo |
| Due in {0} days | Kulipa ndani ya siku {0} |
| Due today | Inayopaswa kulipwa leo |
| Due tomorrow | Inayopaswa kulipwa kesho |
| Early payment discount | Punguzo la malipo ya awali |
| Early payment discounts | Punguzo la malipo ya awali |
| Earnings | Mapato |
| Edit | Rekebisha |
| Electricity | Umeme |
| Email address | Anuani ya barua pepe |
| Emails | Barua pepe |
| Email sending format | Mfumo wa utumaji wa barua pepe |
| Email Settings | Uundaji wa barua pepe |
| Email template | Dodoso la Barua pepe |
| Email Templates | Madodoso ya Barua pepe |
| Employee | Mwajiriwa |
| Employee clearing account | Akaunti ya masawazisho kwa watumishi |
| Employees | Waajiriwa |
| Employee Summary | Muhtasari wa mwajiriwa |
| Employer contribution | Mchango wa Mwajiri |
| Empty | Hakuna cha kuonesha |
| Entertainment | Ukarimu |
| Equity | Mtaji |
| Error | Makosa ya mfumo laini |
| Every | Kila |
| Exact amount | Kiasi kamili |
| Exchange rate | Kiwango cha kubadilishia Fedha |
| Exchange Rates | Kiwango cha kubadilishia Fedha |
| Exclude inventory items with no movement | Usihusishe bidhaa zisizohamishika |
| Exclude zero balances | Usihusishe kasma zenye salio sifuri |
| Expense claims | Madai ya matumizi |
| Expense account | Akaunti ya matumizi |
| Expense Claim | Madai ya matumizi |
| Expense Claim Payers | Walipaji wa Madai ya matumizi |
| Expense Claims | Madai ya matumizi |
| Expense Claims Summary | Muhtasari wa madai ya matumizi |
| Expenses | Matumizi |
| Export | Peleka kwenye mfumo wa nje |
| Fax | Faksi |
| Features | Vipengele |
| Fill in data in your spreadsheet program | Jaza takwimu kwenye excel uliyoifungua |
| Filter | Chagua |
| Filter by custom field | Chagua kwa utaratibu maalum |
| Financial Statements | Taarifa za Kifedha |
| Find & merge | Tafuta & ambatanisha |
| Find & recode | Tafuta & rekebisha kasma |
| Finished item | Bidhaa iliyoisha |
| First Day of Week | Siku ya kwanza ya Juma |
| Fixed asset | Rasilimali za kudumu |
| Fixed assets | Rasilimali za Kudumu |
| Fixed assets - depreciation | Uchakavu - Rasilimali za Kudumu |
| Fixed Asset | Rasilimali za Kudumu |
| Fixed Asset Depreciation | Uchakavu wa Rasilimali za muda mrefu |
| Fixed Asset Disposal | Uuzwaji wa Rasilimali za Kudumu |
| Fixed Assets | Rasilimali za Kudumu |
| Fixed assets, accumulated depreciation | Limbikizo la uchakavu, wa rasiimali |
| Fixed assets - loss on disposal | Hasara ya kuharibika - Rasilimali ya Kudumu |
| Fixed Asset Summary | Muhtasari wa rasilimali za kudumu |
| Flat rate | Njia nyoofu |
| Folder | Kabrasha |
| Folders | Makabrasha |
| Footer | Sehemu ya chini |
| For the period from {0} to {1} | Kwa kipindi kinachoanzia {0} hadi {1} |
| Foreign exchange gain | Faida baada ya kubadilisha fedha za kigeni |
| Foreign exchange loss | Hasara baada ya kubadilisha fedha za kigeni |
| Form Defaults | Fomu zilizopendekezwa |
| Forum | Jukwaa la Majadiliano au kwa maelezo zaidi kwa Kiswahili piga simu hizo hapo juu kwa Tanzania au tuma barua pepe kwa beny.sichone@yahoo.co.uk |
| Free Accounting Software | Mfumo Laini wa bure |
| Free Download | Pakua bure kabisa |
| Freight-in | Bidhaa zilizosafirishwa toka ughaibuni |
| From | Kutoka kwa |
| From | Kuanzia |
| Full access | Ruksa Kuingia Kokote |
| Funds contributed | Fedha zilizochangishwa |
| General Ledger | Leja Kuu |
| General Ledger Summary | Muhtasari wa Leja Kuu |
| General Ledger Transactions | Miamala ya Leja Kuu |
| Goods Receipt | Stakabadhi ya kupokelea mizigo |
| Goods Receipts | Stakabadhi za kupokelea mizigo |
| Gross pay | Malipo ghafi |
| Group | Kundi |
| Group By | Kundi kwa |
| Guides | Miongozo kwa Kiswahili simu 0625512064/0754208972 ,Beny Sichone au barua pepe benyananiah11@gmail.com , Dar es Salaam |
| {0} rows hidden because they do not contain {1} | Mihimili uraro {0} imefichwa kwa sababu haina {1} |
| Hide due date | Usioneshe tarehe ya halisi ya muamala |
| Hide total amount | Ficha jumla ya kiasi |
| Hostname | Jina la mwenyeji/mhusika |
| Hourly rate | Kiwango kwa saa |
| Hours | Masaa |
| If bank account is: | Iwapo akaunti ya benki ni: |
| If paid within | Iwapo ililipwa ndani ya muda takiwa |
| Image | Taswira |
| Import | Ingiza miamala toka mfumo mwingine wa nje |
| Import bank statement | Ingiza kwenye mfumo taarifa toka Benki |
| Import Business | Ingiza jina la biashara au kampuni toka mfumo mwingine |
| The file you are trying to import is invalid | Faili unalotaka kulileta kwenye mfumo halitumiki |
| Inactive | Haitumiki |
| In-built Tax Code | Kasma ya kodi iliyo ndani ya mfumo |
| Includes {0} | Inahusisha tozo {0} |
| Income | Mapato |
| Inflows | Zilizoingia |
| Intangible asset | Mali isiyoshikika |
| Intangible assets | Mali Isiyoshikika |
| Intangible Asset | Mali isiyoshikika |
| Intangible Asset Amortization | Kupungua kwa thamani ya Mali isiyoshikika |
| Intangible Assets | Mali Isiyoshikika |
| Intangible assets, accumulated amortization | Limbikizo la kupungua kwa thamani kwa mali isiyoshikika |
| Intangible assets - amortization | Kupungua kwa thamani ya Mali isiyoshikika |
| Intangible assets - loss on disposal | Hasara ya kuharibika kwa mali isiyoshikika |
| Intangible Asset Summary | Muhtasari wa mali isiyoshikika |
| Inter Account Transfer | Hamisha fedha toka Akaunti |
| Inter Account Transfers | Hamisha fedha toka Akaunti mbalimbali |
| Interest received | Riba Pokelewa |
| Interval | Mpangilio |
| Invalid username or password. Please try again. | Umekosea jina la mtumiaji au neno la siri. Tafadhali rudia tena. |
| Inventory on hand | Bidhaa ghalani |
| Inventory - cost | Gharama ya bidhaa |
| Inventory Item | Bidhaa |
| Inventory Items | Bidhaa ghalani |
| Inventory kit | Kifungashio cha bidhaa |
| Inventory Kits | Vifungashio vya bidhaa |
| Inventory location | Mahali bidhaa ilipo |
| Inventory locations | Mahali bidhaa zilipo |
| Inventory Movement | Mtiririko wa Bidhaa |
| Inventory Price List | Orodha ya bei ya kila bidhaa |
| Inventory Profit Margin | Faida halisi itokanayo na bidhaa |
| Inventory Quantity by Location | Idadi ya bidhaa kulingana na eneo lake |
| Inventory Quantity Summary | Muhtasari wa idadi ya bidhaa ghalani |
| Inventory - sales | Mauzo ya bidhaa |
| Inventory Transfer | Uhamishaji wa bidhaa |
| Inventory Transfers | Uhamishaji wa bidhaa |
| Inventory Value Summary | Muhtasari wa thamani ya bidhaa ghalani |
| Inventory Write-off | Bidhaa Iliyoharibika |
| Inventory Write-offs | Bidhaa zilizoharibika |
| Invoice | Ankara |
| Invoiced | Yenye ankara ya malipo |
| Invoice date | Tarehe ya ankara |
| Invoice number | Nambari ya ankara |
| Invoices | Ankara mbalimbali |
| Invoice total | Jumla |
| is | ni |
| is between | iko kati |
| is checked | imehakikiwa |
| is empty | iko tupu |
| is less than | ni ndogo kuliko |
| is more than | ni zaidi ya |
| is not | siyo |
| is not checked | haijahakikiwa |
| is not empty | haiko tupu |
| is not zero | sio sifuri |
| is zero | ni sifuri |
| Issue date | Tarehe ya kutolewa |
| Item | Bidhaa |
| Item code | Nambari ya kasma |
| Item name | Jina la Bidhaa |
| Journal Entries | Miamala ya Jono |
| Journal Entry | Ingizo la Jono |
| Label | Alama ya utambulisho |
| Large | Kubwa |
| Last reconciliation | Malinganisho ya benki yaliyopita |
| Late Payment Fee | Malipo ya ada yaliyocheleweshwa |
| Late Payment Fees | Malipo ya ada yaliyocheleweshwa |
| Late payment fees | Ada ya malipo iliyocheleweshwa |
| Layout | Muonekano |
| Learn More | Endelea kujifunza zaidi |
| Legal fees | Gharama za kisheria |
| Less | Toa |
| Liabilities | Dhima |
| Liability account | Akaunti ya Madeni |
| Limited access | Hairuhusiwi Kuingia |
| Line | Msitari |
| Location | Eneo |
| Lock Date | Funga Tarehe |
| If lock date is specified, all transactions dated on lock date or before will be read-only. | Iwapo tarehe iliyofungwa imewekwa wazi, miamala yote ndani ya tarehe hiyo au kabla haiwezi kubadilishwa |
| Lock date is in place as at {0}. You can only update or delete transactions dated after this date. | Tarehe iliyofungwa itaendelea hadi kufikia {0}. Unaweza kuboresha au kufuta kabisa miamala itakayoendelea baada ya tarehe iliyofungwa. |
| Login | Ingia |
| Logout | Ondoka |
| Margin | Faida Iliyopatikana |
| Medium | Ya kati |
| Merge | Ambatanisha |
| Message body | Maelezo ya barua pepe |
| Minutes | Dakika |
| Mobile | Simu ya kiganjani |
| Month(s) | Mwezi(Miezi) |
| Motor vehicle expenses | Gharama za magari |
| Multiple rates | Viwango vingi mbalimbali |
| Multi-user access is not available in desktop edition. | Kwa watumiaji zaidi ya mmoja hawaruhusiwi kutumia mfumo huu kwenye kompyuta isiyounganishwa kwa njia ya mtandao. |
| Name | Jina |
| Narration | Maelezo |
| Net | Halisi |
| Net assets | Rasilimali Halisi |
| Net loss | Hasara Halisi |
| Net movement | Mtiririko halisi |
| Net profit | Faida Halisi |
| Net profit (loss) | Faida (Hasara) Halisi |
| Net increase (decrease) in cash held | Ongezeko (Punguzo) la fedha zilizopo |
| Net pay | Malipo baada ya makato |
| Net Purchases | Manunuzi Halisi |
| Net Sales | Mauzo Halisi |
| Never | Hakuna |
| New Account | Akaunti mpya |
| New Amortization Entry | Ingizo jipya la kupungua kwa thamani kwa mali isiyoshikika |
| New Attachment | Weka kiambatanisho kipya |
| New Bank Account | Ingiza Akaunti mpya ya Benki |
| New Bank Reconciliation | Fanya malinganisho mapya ya benki |
| New Bank Rule | Utaratibu mpya wa Benki |
| New Billable Time | Muda mpya wa kushughulikia ankara ya malipo |
| New Capital Account | Ingizo Jipya la Akaunti ya Mtaji |
| New Cash Account | Akaunti Mpya ya Taslimu |
| New Credit Note | Hati mpya ya wadai |
| New Customer | Mteja Mpya |
| New Custom Field | Ongeza Maelezo ya ziada |
| New Debit Note | Weka hati mpya daiwa |
| New Delivery Note | Uthibitisho mpya wa kufikisha bidhaa |
| New Depreciation Entry | Ingizo jipya la uchakavu |
| New Employee | Mtumishi mpya |
| New Exchange Rate | Badili kiwango cha ubadilishaji wa fedha |
| New Expense Claim | Madai mapya ya matumizi |
| New Fixed Asset | Ingiza Rasilimali mpya ya Kudumu |
| New Folder | Weka kabrasha jipya |
| New Goods Receipt | Ongeza stakabadhi mpya ya kupokelea mizigo |
| New Group | Kundi Jipya |
| New Intangible Asset | Ingizo jipya la mali isiyoshikika |
| New Inter Account Transfer | Hamisho jipya la fedha toka Akaunti |
| New Inventory Item | Bidhaa Mpya |
| New Inventory Kit | Ongeza Kifungashio kipya cha bidhaa |
| New Inventory Location | Fungua eneo jipya la kutunzia bidhaa |
| New Inventory Transfer | Ingizo jipya la uhamishaji wa bidhaa |
| New Journal Entry | Maingizo ya Jono Mpya |
| New Late Payment Fee | Ingiza Malipo mapya ya ada iliyocheleweshwa |
| New Non-inventory Item | Ingizo jipya la kitu kingine nje ya bidhaa |
| New Payment | Ingiza Malipo mapya |
| New Payslip | Ingiza hati mpya ya mshahara |
| New Payslip Item | Ongeza mengineyo kwenye hati ya mshahara |
| New Production Order | Ingiza agizo jipya la uzalishaji |
| New Purchase Invoice | Ankara Mpya ya Manunuzi |
| New Purchase Order | Maagizo mapya ya manunuzi |
| New Receipt | Ongeza Stakabadhi mpya ya fedha |
| New Recurring Journal Entry | Weka jono mpya inayotokea mara kwa mata |
| New Recurring Payslip | Ingizo jipya la utoaji wa moja kwa moja wa hati ya mshahara |
| New Recurring Purchase Invoice | Ankara mpya ya manunuzi ya mara kwa mara |
| New Recurring Sales Invoice | Ongeza utumaji wa haraka wa ankara ya mauzo |
| New Report | Taarifa Mpya |
| New Report Transformation | Badili muundo wa Taarifa |
| New Sales Invoice | Ankara Mpya ya Mauzo |
| New Sales Order | Ombi jipya la kuuza bidhaa |
| New Sales Quote | Makadirio mapya ya ankara za mauzo |
| New Special Account | Weka akaunti mpya maalum |
| New Subaccount | Ongeza akaunti mpya ambatanishi |
| New Supplier | Msambazaji Mpya |
| New Tax Code | Kasma mpya ya kodi |
| New tax liability | Ongeza deni jipya la kodi |
| New Theme | Weka dokezo jipya |
| New Total | Jumla Mpya |
| New Tracking Code | Kuhakiki na kuweka nambari mpya ya Kasma |
| New User | Mtumiaji mpya |
| New Write-off | Futa Bidhaa nyingine |
| Next | Endelea Inayofuata |
| Next issue date | Tarehe ya kutolea bidhaa Inayofuata |
| No due date | Hakuna tarehe maalum ya malipo |
| No matches found | Hakuna uwiano na ushabihiano wowote |
| None | Hakuna |
| Non-inventory Item | Kitu kingine nje ya bidhaa |
| Non-inventory Items | Vitu vingine nje ya bidhaa |
| No pending deposits as at {0} | Hakuna fedha ambazo zinasubiri kuingia hadi kufikia {0} |
| No pending withdrawals as at {0} | Hakuna fedha ambazo zimetolwa na hazijalipwa hadi kufikia {0} |
| No tax | Hakuna kodi |
| Notes | Majedwali |
| Not reconciled | Haijalinganishwa |
| Number | Nambari |
| Number format | Muundo wa nambari |
| Number of transactions already imported | Miamala kadhaa imekwishaletwa kwenye mfumo |
| Number of transactions in the file | Idadi ya miamala kwenye faili |
| Number of transactions to import | Idadi ya miamala ya kuletwa toka mfumo wa nje |
| Off | Funga |
| On | Fungua |
| One option per line | Mpangilio mmoja kwa msitari |
| Only administrators can rename business name. | Ni wasimamizi wa mtandao tu ndio wanaruhisiwa kubadili jina la biashara au kampuni |
| Copy to clipboard, then paste data to your spreadsheet program | Nakili miamala iliyoletwa kwa pamoja, halafu iweke kwenye excel |
| Copy to clipboard, then paste columns to your spreadsheet program | Nakili miamala iliyoletwa kwa pamoja, halafu iweke kwenye excel |
| Opening balance | Salio Anzia |
| Optional | Hiari |
| Options for drop-down list | Mpangilio juu ya orodha |
| Order By | Agiza kwa |
| Order number | Nambari ya agizo la bidhaa |
| Other movements | Mengineyo |
| Outflows | Zilizotoka |
| Overdue | Iliyopitiliza muda |
| Overdue yesterday | Ilipaswa kulipwa jana |
| Overpaid | Iliyolipwa zaidi |
| Page {0} of {1} | Ukurasa na. {0} katika kurasa {1} |
| Paper size | Ukubwa wa karatasi |
| Paid in full | Imelipwa yote |
| Paid from | Imelipwa kutoka kwa |
| Paid in advance | Iliyolipwa awali |
| Paragraph text | Ujumbe kwa aya |
| Password | Neno la siri |
| Payee | Mlipwaji |
| Payer | Mlipaji |
| Payment | Malipo |
| Payment or Receipt | Malipo au stakabadi |
| Payments | Malipo |
| Payroll liabilities | Madai ya gharama za utumishi |
| Payslip | Hati ya mshahara |
| Payslip Contribution Item | Michango mbalimbali kwenye hati ya mshahara |
| Payslip Contribution Items | Michango mbalimbali kwenye hati za mishahara |
| Payslip Deduction Item | Kitu cha kukatwa kwenye hati ya mshahara |
| Payslip Deduction Items | Mambo ya kukatwa kwenye hati za mishahara |
| Payslip Earnings Item | Mapato mbalimbali kwenye hati ya mshahara |
| Payslip Earnings Items | Mapato mbalimbali kwenye hati za mishahara |
| Payslip Items | Vidokezo vya kuweka kwenye hati ya mshahara |
| Payslips | Hati za mishahara |
| Payslip Summary | Muhtasari wa Hati ya mshahara |
| Pending | Bado haijashughulikiwa |
| Pending deposits | Fedha ambazo zinasubiriwa kuingizwa benki |
| Pending withdrawals | Fedha ambazo zimeandikiwa hundi ila bado hazijatoka benki |
| Percentage | Asilimia |
| Plain | Tupu |
| Plain text | Ujumbe hauna maandishi |
| Popular | Inayokubalika |
| Port | Utambulisho maalum_Port |
| Position | Nafasi |
| Preferences | Mambo ya kipaumbele |
| Chapisha | |
| Printing and stationery | Shajala na uchapishaji |
| Production Order | Agizo la uzalishaji |
| Production Orders | Maagizo la uzalishaji |
| Profit | Faida |
| Profit and Loss Statement | Taarifa ya Mapato na Matumizi |
| Profit and Loss Statement (Actual vs Budget) | Taarifa ya Mapato na Matumizi (Halisi vs Makisio) |
| Profit (loss) for the period | Faida (Hasara) ya kipindi husika |
| Purchase cost | Gharama ya Manunuzi |
| Purchase Invoice | Ankara ya Manunuzi |
| Purchase Invoices | Ankara za Manunuzi |
| Purchase Order | Maagizo ya Manunuzi |
| Purchase Orders | Maagizo ya manunuzi |
| Purchase price | Bei ya kununulia |
| Purchases | Manunuzi |
| Qty | Idadi |
| Qty on hand | Idadi iliyopo |
| Qty owned | Idadi ya bidhaa zitakazokuwepo |
| Qty to deliver | Idadi ya bidhaa za kupelekwa |
| Qty to invoice | Idadi ya kuandaliwa ankara |
| Qty to receive | Idadi ya bidhaa za kupokea |
| Quote | Nukuu |
| Quote number | Nambari ya ankara ya makadirio |
| Rate | Kiwango |
| Receipt | Stakabadhi |
| Receipts | Stakabadhi |
| Receipts & Payments | Stakabadhi vs Hati ya malipo |
| Receipts & Payments Summary | Muhtasari wa Mapato na Matumizi |
| Received in | Imepokelewa kwenye |
| Reconciled | Imelinganishwa |
| Recurring Journal Entries | Jono mpya zinazotokea mara kwa mara |
| Recurring Journal Entry | Ingizo la jono la mara kwa mara |
| Recurring Payslip | Utoaji wa moja kwa moja wa hati ya mshahara |
| Recurring Payslips | Utoaji wa moja kwa moja wa hati za mishahara |
| Recurring Purchase Invoice | Ankara ya manunuzi ya mara kwa mara |
| Recurring Purchase Invoices | Ankara za manunuzi za mara kwa mara |
| Recurring Sales Invoice | Utumaji wa haraka wa ankara ya mauzo |
| Recurring Sales Invoices | Kutuma ankara ya mauzo moja kwa moja |
| Reference | Rejea |
| Refund | Rudisha |
| Remove Business | Ondoa biashara au kampuni |
| Rename | Badili jina |
| Rename columns | Badili majina ya safu ya mihimili |
| Rename report | Badili jina la taarifa |
| Rent | Pango |
| Repairs and maintenance | Matengenezo na vifaa |
| Reports | Taarifa |
| Report Transformation | Badiliko la Taarifa |
| Report Transformations | Badiliko la Taarifa |
| Restricted user | Mtumiaji aliyezuiliwa |
| Retained earnings | Limbikizo la ziada |
| Reverse charged | Rejea malipo |
| Reverse signs | Rejea saini |
| Role | Wajibu |
| Round down | Kadirio la chini |
| Rounding | Makadirio |
| Rounding expense | Kukadiria matumizi |
| Round off the total | Kadiria jumla |
| Round to nearest | Kadirio la juu |
| Sales | Mauzo |
| Sales Invoice | Ankara ya Mauzo |
| Sales Invoices | Ankara za Mauzo |
| Sales Invoice Totals by Customer | Jumla ya ankara ya mauzo kwa kuchagua mteja |
| Sales Invoice Totals by Custom Field | Jumla ya ankara ya mauzo kwa kuchagua utaratibu uliowekwa |
| Sales Invoice Totals by Item | Jumla ya ankara ya mauzo kwa kuchagua bidhaa |
| Sales Order | Ombi la kuuza bidhaa |
| Sales Orders | Maombi ya kuuza bidhaa |
| Sales price | Bei ya kuuzia |
| Sales Quote | Kadirio la ankara ya mauzo |
| Sales Quotes | Makadirio ya ankara za mauzo |
| Screenshots | Vielelezo vya kitaswira |
| Search | Tafuta |
| Searching ... | Inaendelea kutafuta subiri... |
| Select | Chagua |
| Select file from your computer | Chagua faili kutoka kwenye kompyuta yako |
| Send | Tuma sasa |
| Barua pepe | |
| Send a copy of every email to this address | Tuma nakala ya kila barua pepe kwenye anuani hii |
| Set Date | Weka Tarehe |
| Set Period | Weka Kipindi husika |
| Settings | Miundo |
| Share of profit | Gawiwo la Faida |
| Show totals for the period | Onesha jumla ya kipindi husika |
| Show account codes | Onesha nambari za kasma |
| Show balances for specified period | Onesha salio kwa muda utakaopangwa |
| Show custom field as a column | Onesha eneo la mpangilio kama safu ya mhimili |
| Show custom field on printed documents | Onesha eneo maalum kwenye nyaraka iliyochapwa |
| sign reversed | Saini imetanguliwa |
| Single rate | Kiwango kimoja |
| Single line text | Ujumbe kwa safu moja |
| Small | Ndogo |
| SMTP credentials | Hati ya utambulisho ya SMTP |
| SMTP server | Seva au kitunzia kumbukumbu cha SMTP |
| Special Account | Akaunti maalum |
| Special Accounts | Akaunti maalum |
| Start Date | Tarehe ya Kuanza |
| Starting balance | Salio Anzia |
| Starting balance equity | Salio Anzia la Mtaji |
| Starting Balances | Masalio Anzia |
| Statement | Taarifa ya maelezo |
| Statement balance | Salio lililopo benki |
| Statement of Changes in Equity | Taarifa ya Badiliko la Mtaji |
| Status | Hali |
| Sub Account | Akaunti Ambatanishi |
| Subject | Kichwa cha barua pepe |
| Sub-total | Jumla Ndogo |
| Summary | Muhtasari |
| This summary is set to show balance sheet as at {1} and profit and loss statement for the period from {0} to {1}. | Muhtasari huu umeandaliwa kuonesha waraka wa mizania kunako {1} na taarifa ya mapato na matumizi kwa kipindi kinacho anzia {0} hadi {1}. |
| Supplier Summary | Muhtasari wa Msambazaji/Mhusika |
| Supplier | Msambazaji |
| Suppliers | Wasambazaji / Wahusika |
| Supplier Statements | Taarifa ya msambazi wa bidhaa |
| Support | Msaada na maelekezo zaidi piga simu 0625512064 |
| Suspense | Ingizo lisilojulikana |
| Tabs | Vitenganishi |
| Tax | Kodi |
| Tax Audit | Ukaguzi wa kodi |
| Tax liability | Deni la kodi |
| Tax Summary | Muhtasari wa kodi |
| Taxable Purchases per Supplier | Tozo la kodi ya manunuzi kwa msambazaji |
| Taxable Sales per Customer | Tozo la kodi ya mauzo kwa mteja |
| Tax Amount | Kiasi cha kodi |
| Tax Code | Kasma ya kodi |
| Tax Codes | Kasma za Kodi |
| Tax on Purchases | Tozo la Kodi wakati wa manunuzi |
| Tax on Sales | Tozo la Kodi wakati wa mauzo |
| Tax payable | Kodi inayopaswa kulipwa |
| Tax rate | Kiwango cha kodi |
| Tax Reconciliation | Malinganisho ya kodi |
| Tax Transactions | Miamala ya kodi |
| Telephone | Simu ya mezani |
| Termination | Usitishaji |
| Test email settings | Fanya majaribio ya uundaji wa barua pepe |
| Test message has been successfully sent. | Ujumbe wa majaribio umetumwa kikamilifu |
| Test Message | Fanya majaribio ya ujumbe |
| Theme | Dokezo |
| Themes | Madokezo |
| There is at least one invoice with pending early payment discount | Kuna angalau ankara moja ambayo inafanyiwa utaratibu wa malipo baada ya punguzo la malipo ya awali |
| There is at least one invoice with pending late payment fee | Kuna zaidi ya ankara moja ya ada ya malipo ambayo yamecheleweshwa |
| There is one or more recurring invoices pending to be issued | Kuna ankara moja au zaidi inayosubiri kutolewa |
| There is one or more recurring journal entries pending to be created | Kuna jono moja au zaidi za mara kwa mara zinazosubiri kuandaliwa |
| There is at least one recurring payslip pending to be issued | Kuna angalau hati moja ya mshahara inayosubiri kutolewa |
| There are duplicates in this view. | Kuna miingiliano miwili katika taarifa hii |
| This item can be purchased | Bidhaa hii inaweza kununuliwa |
| This item can be sold | Bidhaa hii inaweza kuuzwa |
| Time spent | Muda uliotumika |
| Title | Kichwa cha habari |
| To | Mpaka |
| To | Hadi |
| Today | Leo |
| Total | Jumla |
| Total assets | Jumla ya Rasilimali |
| Total cost | Jumla ya gharama |
| Total credits | Jumla ya Mtoe |
| Total debits | Jumla ya Mpe |
| Total equity | Jumla ya Mtaji |
| Total liabilities & equity | Jumla ya Dhima & Mtaji |
| Total {0} | Jumla {0} |
| Total contributions | Jumla ya michango yote |
| Total deductions | Jumla ya makato |
| Total Purchases | Jumla ya Manunuzi |
| Total Sales | Jumla ya Mauzo |
| Tracking Code | Kuhakiki nambari ya Kasma |
| Tracking Codes | Kuzihakiki nambari za Kasma |
| Tracking Exception Report | Kuandaa taarifa ya kipekee |
| Transaction | Muamala |
| Transactions | Miamala |
| Transaction type | Aina ya muamala |
| There are {0} transactions dated after {1} therefore they are not accounted for in this view. | Kuna miamala {0} iliyoingizwa baada ya tarehe {1} na hivyo haijajumuishwa kwenye taarifa hii. |
| Transfer | Hamisha |
| Trial Balance | Urari |
| Try cloud edition for multi-user access and other benefits. | Ili kutumia watumiaji wengi tumia toleo la maalum la mfumo wa kimtandao wa Manager - cloud edition na kupata faida nyingi zaidi ambazo hazipo kwenye mfumo usio wa kimtandao. |
| Type | Aina |
| Unbalanced | Haijalingana |
| Uncategorized | Haijawekwa kundi lake |
| Uncategorized transactions | Miamala isiyofafanuliwa |
| Undo | Ahirisha ulichofanya |
| Uninvoiced | Isiyo kuwa na ankara ya malipo |
| Unit price | Gharama kwa kimoja |
| Unit Name | Jina la Kundi la Bidhaa |
| Unnamed | Isiyo na jina |
| Unpaid invoices | Ankara zisizolipwa |
| Unspecified | Haijafafanuliwa |
| Unspecified location | Eneo lisilojulikana |
| Until | Hadi kufikia |
| Until further notice | Hadi itakapoamriwa hapo baadae |
| Update | Boresha |
| Update data in your spreadsheet program | Boresha takwimu kwenye excel uliyoifungua |
| It appears you are trying to open a file which has been already accessed by newer version of Manager. Upgrade to the latest version of Manager and try to open this file again. | Inaonekana unajaribu kufungua faili ambalo limekwishafikiwa na mfumo mpya wa Maneger. Unachotakiwa ni kuuboresha kwenda mfumo mpya wa sasa wa Manager na ujaribu kulifungua hilo faili tena. |
| User | Mtumiaji |
| Username | Jina la Mtumiaji |
| User Permissions | Vibali kwa Mtumiaji |
| Users | Watumiaji |
| Value on hand | Thamani iliyopo |
| View | Fungua kuona |
| Wages & salaries | Mishahara na ujira |
| Website | Tovuti au simu ya moja kwa moja 0625512064/0754208972 |
| Week(s) | Juma(Majuma) |
| Where | Wapi |
| Withdrawal | Toa fedha |
| Withholding tax receipt | Stakabadhi ya kodi ya zuio |
| Withholding tax | Kodi ya zuio |
| Withholding tax receivable | Kodi ya zuio daiwa |
| Write-off | Futa kabisa |
| Write-on | Andika |
| Written-off | Iliyofutwa |
| {0} Cr | {0} Mtoe_Cr |
| {0} days | Siku {0} |
| {0} Dr | {0} Mpe_Dr |
| {0} transactions | Miamala {0} |
| {0}h | Masaa {0} |
| {0}m | Dakika {0} |
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