English to Uzbek Translation
EnglishUzbek
1-30 days overdue1-30 kun kechiktirildi
1 day1 kun
31-60 days overdue31-60 kun kechiktirildi
61-90 days overdue61-90kun kechiktirildi
90+ days overdue90+ kun kechiktirildi
{0} days overdue{0} kun kechiktirildi
AccountHisobvaraq
Show account codesHisob kodlarini ko'rsatish
Accounting feesBuxgalteriya to'lovlari
Accounting methodHisob-kitob uslubi
Accounts payableKreditorlik qarzlar
Accounts receivableDebitorlik qarzlar
Accrual basisPul o'tkamalari asosida
Accumulated amortizationTo'plangan amortizatsiya
Accumulated depreciationTo'plangan amortizatsiya
ActiveFaol
Actual balanceHaqiqiy balans, qoldiq
AddQo'shing
Add BusinessYangi Biznes qo'shing
Add comparative columnTaqqoslash uchun ustun qo'shish
AdditionsQo'shimchalar
Add lineQator qo'shish
Add non-inventory cost into productionOmbordan tashqari chiqimlarni ishlab chiqarishga qo'shing
AddressManzil
AdjustmentsSozlangan o'zgartirishlar
AdministratorAdministrator
Advertising and promotionReklama va rag'batlantiruvchi aksiya
Aged PayablesKechiktirilgan to'lovlar
Aged ReceivablesKechiktirilgan tushumlar
Error. Please complete all fields.Xato. Iltimos maydonchalrni to'ldiring.
AllocationTaqsimot
AmortizationAmortizasiya
AmountPul miqdori
Amount paidTo'langan pul miqdori
Amount receivedQabul qilingan pul tushumi
Amounts are tax inclusiveMiqdorlar soliqni o\z ichiga olgan
Amount to payTo'lanadigan miqdor
Application DataAriza sanasi
ArchivedArxiv
Are you sure?Aminmisiz?
As at {0}{0}da bo'lgani kabi
AscendingO'sib borish tartibida
AssetsAktivlar
At costQiymatida
Authorized bytomonidan tasdiqlangan
AutomaticAvtomatik
Available creditMavjud kredit
Average costO'rtacha narx
BackOrtga
BackupZaxira nushasi
BalanceBalans
Balance at beginning of periodDavr boshidagi qoldiqlar
Balance at end of periodDavr oxiridagi qoldiqlar
BalancedTenglik holiga keltirilgan
Balance dueBalans muddati
Balance SheetBalanslar varaqasi
Bank accountBank hisob raqami
Bank chargesBank to'lovlari
Bank accountBank hisob raqami
Bank AccountsBank hisob varaqlari
Bank Account SummaryBank hisobi xulosasi
Bank ReconciliationBank bilan kelishuv
Bank ReconciliationsBank bilan sverka
Bank Reconciliation StatementBank sverkasi uchun ariza
Bank ruleBank qoidasi
Bank RulesBank qoidalari
Base CurrencyAsosiy valyuta
Batch CreateTo'plam holda yaratish
Batch DeleteTo'plam holda o'chirish
Batch UpdateTo'plam holatda yangilash
Billable expensesTo'lana oladigan xarajatlar
Billable timeTo'lay oladigan vaqt
Billable time - invoicedHisob-fakturadagi to'lay oladigan vaqti
Billable expenseTo'lanadigan xarajat
Billable ExpensesTo'lanadigan xarajatlar
Billable TimeTo'lov vaqti
Billable time - movementTo'lay oladigan vaqt - harakat
Billable time adjustmentTo'lanadigan vaqti sozlash
Billing addressTo'lov qabul qiladigan taraf manzili
Bill of materialsMateriallar to'lovnomasi
Book valueVositalar qiymati
BudgetByudjet
Built-in themeO'rnatilgan mavzu
Bulk UpdateYoppasiga yangilanish
Business NameBiznes nomi
Business DetailsBiznes tafsilotlari
BusinessesBizneslar
Business IdentifierBiznes identifikatori
VAT XXX XXX XXX, TIN XXX XXX XXX, ABN XXX XXX XXX etc.SWIFT kodlari
Business LogoBiznes logotipi
ByGacha
CancelBekor
Capital AccountSarmoya harakati hisobi
Capital AccountsAsosiy hisob
Capital Accounts SummaryAsosiy hisob hulosasi
Capital subaccountsAsosiy sub-hisob
Cash accountNaqd pul hisobi
Cash AccountsNaqd pul hisoblari
Cash Account SummaryNaqd hisob varag'i xulosasi
Cash & cash equivalentsNaqd pul va uning ekvivalenti
Cash at bankBankdagi pul mablag'lar
Cash at the beginning of the periodDavr boshidagi naqd pul
Cash at the end of the periodDavr oxiridagi naqd pul
Cash basisNaqd asosida
Cash on handQo'ldagi naqd pul
Charge monthlyOylik to'lov
Chart of AccountsHisobvaraqlar rejasi
ClearedTo'landi
CloneNusxa
Closing balanceYakuniy balans
Closing balance after importImportdan keyingi yakuniy balans
Closing balance as per balance sheetBuhgalteriya hisobotiga ko'ra yakuniy balans
Closing balance as per bank statementBank bayonnomasiga asosan yakuniy balans
What was the closing balance of {0} as at {1} as per bank statement?{1}dagi bank bayonnamasiga ko'ra {0}ning yopilish qoldiqlari qancha edi?
Closing balance before importImportdan oldingi yakuniy balans
Closing balancesYopilish qoldiqlar
CodeKod
ColumnUstun
Column nameUstun nomi
ColumnsUstunlar
Computer equipmentKompyuter jihozi
ContactAloqada bo'lsih
containstarkiblari
ContributionModdiy yordam
Control accountNazoratchi hisob raqam
ConvertAyriboshlash
CopiedNusxasi olindi
Copy to clipboardVaqtincha xotiraga nusxa olish
Copy data from a spreadsheet and paste it into the text field belowJadvaldagi datadan nusxa olib, uni quyidagi matn maydaonchasiga qo'ying
Copy toNushasi kimga
Cost adjustment to recover from negative inventoryManfiy inventarni tiklash uchun xarajatlarning tartibga solinishi
Cost of salesSotish xarajatlari
CreateYaratish
Create & add anotherYarating & yana bittasini qo'shing
Create New BusinessYangi Biznesni yarating
CreditKredit
Credit limitKredit limiti
Credit NoteKredit eslatmalri
Credit NotesKredit eslatmalari
CurrencyValyuta
Foreign exchange gains (losses)Valyuta daromadi (zarari)
CurrentJoriy
CustomBuyuyrtma asosida tayyorlash
CustomerMijoz
CustomersMijozlar
Customer StatementXaridor bayonnomasi
Customer StatementsMijozlar bayonatlari
Custom FieldBuyurtma asosida tayyorlangan joy
Custom FieldsBuyurtma asosida tayyorlangan joylar
CustomizeSozlash
Custom ReportBuyurtma asosida tayyorlangan hisobot
Custom ReportsBuyurtma asosida tayyorlangan hisobotlar
Custom themeBuyurtma qilingan mavzu
DateSana
Date formatSana formati
dayskun
days after issue dateBerilgan kunidan kun keyin
DebitDebit
Debit NoteDebet eslatmasi
Debit NotesDebet eslatmalari
DeductionChegirma
Deduct withholding taxDaromad solig'ini ushlab qolish
DeleteO'chirish
Delivery addressYetkazib berish manzili
Delivery dateYetkazib berish sanasi
Delivery InstructionsYetkazib berish ko'rsatmalari
Delivery NoteYetkazib berish qaydnomasi
Delivery NotesYetkazib berish qaydnomalari
DepositDepozit
DepreciationAmortizatsiya
DescendingKamayish tartibida
DescriptionIzoh
DiscountChegirma
Show custom field as a columnBuyurtma qilib tayyorlangan bandni ustun sifatida ko'rsatish
Show custom field on printed documentsYasalgan maydonchani chop etiladigan hujjatlarda ko'rsat
Date of disposalSotish sanasi
DisposalsSotilgan buyumlar
Disposed fixed assetQo'ldagi asosiy vositalar
Disposed intangible assetQo'ldan ketgan nomoddiy vositalar
does not containo'z ichiga olmaydi
DonationsEhsonlar
Do not recodeQayta yozmaslik
DownloadYuklab olish
DrawingsYechilgan pullar hisobi
Drop-down listOchiladigan ro'yxat
Due in {0} days{0} kundan keyin to'lanadi
Due todayBugun to'lanadi
Due tomorrowErtaga to'lanadi
Due dateMuddati
Early payment discountErta to'lov chegirma
Early payment discountsErta to'lov chegirmalari
EarningsDaromadlar
EditTahrirlash
ElectricityElektr energiyasi
EmailEmail
Email addressEmail manzili
EmailsE-pochtalar
Email sending formatEmail jo'natish formati
Email SettingsEmail pochtani sozlash
Email templateEmail shabloni
Email TemplatesEmail shablonlari
EmployeeIshchi
Employee clearing accountXodimlarni hisobga olish hisobvarag'i
EmployeesIshchilar
Employee SummaryHodimlar bo'yicha hisobot
Employer contributionIsh beruvchi moddiy yordami
EmptyBo'sh
EntertainmentKo'ngil ochish, o'yin-kulgu
EquityKapital
ErrorXato
EveryHar
Exact amountAniq miqdor
Exchange rateValyuta kursi
Exchange RatesValyuta kurslari
Expense claimsXarajat da'volari
Expense accountXarajatlar hisob scheti
Expense ClaimXarajatni davo qilish
Expense Claim PayersXarajat da'vosi to'lovchilari
Expense ClaimsXarajat davolari
PayerTo'layotgan shaxs
Expense Claims SummaryXarajat da'vosi hulosasi
ExpensesXarajatlar
ExportEksport
FaxFaks
FeaturesXususiyatlari
Fill in data in your spreadsheet programJadvalli dasturingizni - Excel faylini ma'lumotlar bilan to'ldiring
FilterFilter
Filter by custom fieldBuyurtma qilingan maydoncha bo'yicha filter
Financial StatementsMoliyaviy bayonnomalar
Find & mergeTopish & birlashtirish
Find & recodeTopish va qayta yozish
Finished itemTugatilgan buyum
First day of weekHaftaning birinchi kuni
Fixed assets - depreciationAsosiy vositalar - amortizatsiya
Fixed AssetAsosiy vositalar
Fixed Asset DepreciationAsosiy vositalarning amortizatsiyasi
Fixed Asset DisposalAsosiy vositalarni yo'qotish
Fixed AssetsAsosiy vositalar
Fixed assets, accumulated depreciationAsosiy vositalar, to'plangan amortizatsiya
Fixed assets - loss on disposalAsosiy vositalar - tassarufda zarar
Fixed Asset SummaryAsosiy vositalar hulosasi
FolderJild
FoldersJildlar
FooterPastki qism
For the period from {0} to {1}{0}dan {1}gacha bo'lgan davr uchun
Foreign exchange gainValyuta kursidan foyda
Foreign exchange lossValyuta kursidan zarar
Form DefaultsFormat standartlari
ForumForum
Free DownloadTekin yuklab olish
Freight-inYo'l haqqi xaridor tomondan to'lanishi
FromKimdan
FromSanasidan
Full accessTo'liq foydalanish huquqi
Funds contributedAjratilgan mablag'lar
General LedgerAsosiy buxgalteriya kitobi
General Ledger SummaryUmumiy hisob yozuvi xulosasi
General Ledger TransactionsUmumiy hisob-kitob operatsiyalari
Goods ReceiptTovar tushumi
Goods ReceiptsTovar tushumlari
Gross payJami ish haqi
GroupGuruh
GuidesMaslahatlar
{0} rows hidden because they do not contain {1}{0}ta qator yashirilgan chunki ular {1}ga ega emas
Hide total amountJami summani yashirish
HostnameHostneym
Hourly rateSoatbay stavkasi
HoursSoat
If paid withinichida to'langan bo'lsa
ImageRasm
ImportImport qilish
Import bank statementImport banki bayonnomasi
Import BusinessBiznes import qilish
The file you are trying to import is invalidSiz import qilishga uriniyatgan fayl nosoz
InactiveFaol emas
In-built Tax CodeIchki o'rnatilgan soliq kodi
Includes {0}{0} bilan birgalikda
IncomeDaromad
InflowsTushumlar
Intangible AssetNomoddiy vosita
Intangible Asset AmortizationNomoddiy vositalar amortizatsiyasi
Intangible AssetsNomoddiy vositalar
Intangible assets, accumulated amortizationNomoddiy vositalar, to'plangan amortizatsiya
Intangible assets - amortizationNomoddiy vositalar - amortizatsiya
Intangible assets - loss on disposalNomoddiy vositalar - yo'q qilingandagi zarar
Intangible Asset SummaryNomoddiy aktiv hisoboti
Inter Account TransferHisob ichi pul o'tkazmasi
Inter Account TransfersHisob ichi pul o'tkazmalar
Interest receivedOlingan foiz
IntervalOraliq
Invalid username or password. Please try again.Foydalanuvchi ismi yoki parol noto'g'ri. Iltimos yana urinib ko'ring.
Inventory on handQo'ldagi mol-mulk
Inventory - costInventar - narx
Inventory ItemInventar buyumi
Inventory ItemsInventar buyumlari
Inventory kitInventar buyumlari
Inventory KitsInventar to'plamlar
Inventory locationOmbor joyi
Inventory locationsOmbor joylari
Inventory MovementInventardagi harakatlar
Inventory Price ListInventar narxlar ro'yxati
Inventory Profit MarginInventarizatsiyadan olinadigan foyda marjasi
Inventory Quantity SummaryInventarizatsiya miqdori bo'yicha hisobot
Inventory - salesInventar - savdo-sotiq
Inventory TransferOmbordagi tovar va materiallar harakati
Inventory TransfersOmbordagi tovar va materiallar harakatlari
Inventory Value SummaryInventarizatsiya qiymati hisoboti
Inventory Write-offInventarda hisobdan chiqariladigan buyum
Inventory Write-offsInventarda hisobdan chiqariladigan buyumlar
InvoiceHisob-faktura
InvoicedFakturasi berilgan
Invoice dateHisob-faktura sanasi
Invoice numberFaktura raqami
InvoicesFaktralar
Invoice totalHisob-faktura jami qiymati
ishisoblanadi
is betweeno'rtasida
is checkedtekshirildi
is emptybo'm-bo'sh
is less thandan ko'ra kamroq
is more thandan ko'proq
is notemas
is not checkedtekshirilmadi
is not emptybo'sh emas
is not zeronol emas
Issue dateBerilgan vaqti
is zeronol
ItemBuyum
Item codeBuyum kodi
Item nameBuyum nomi
Journal EntriesJurnal qaydlari
Journal EntryJurnalga kiritish
LabelBelgi
LanguageTil
LargeKatta
Last reconciliationOxirgi sverka
Late Payment FeesKechikkan to'lov uchun jarimalar
Late Payment FeeKechikkan to'lov uchun jarima
Late payment feesKechiktirilgan to'lov uchun jarima
LayoutMaket
Learn MoreKo'proq ma'lumot uchun
Legal feesHuquqiy to'lovlar
LessManfiy
LiabilitiesPassiv
Liability accountMajburiyatlar hisob raqami
Limited accessCheklangan foydalanish huquqi
LineQator
LocationJoylashuv
Lock DateYopilish sanasi
If lock date is specified, all transactions dated on lock date or before will be read-only.Agar sana fiksatsiya qilingan bo'lsa, shu sanada yoki undan oldingi sanadagi kiritilgan operatsiyalar read-only holatida bo'ladi.
LoginLogin
LogoutChiqish
MarginMarjasi
MediumO'rtacha
MergeBirlashtrish
Message bodyXat asosiy qismi
MinutesDaqiqa
MobileMobil
Month(s)Oy()
Motor vehicle expensesAvto ulov xarajatlari
Multi-user access is not available in desktop edition.Desktop versiyasida ko'p sonli foydalanuvchilarning foydalanishi mumkin emas.
NameIsm
NarrationXabarnoma
NetAniq
Net assetsSof aktivlar
Net lossZarar
Net movementAniq harakat
Net profitSof foyda
Net profit (loss)Sof foyda (zarar)
Net increase (decrease) in cash heldNaqd pulda aniq o'sish (kamayishi)
Net payAniq to'lov
Net PurchasesSof xarid
Net SalesSof savdo
NeverHech qachon
New AccountYangi hisobvaraq
New Amortization EntryYangi amortizatsiya kiritish
New AttachmentYangi biritiriluvchi
New Bank AccountYangi bank hisob varaqi
New Bank ReconciliationBank bilan yangi sverka
New Bank RuleYangi bank qoidasi
New Billable TimeYangi to'lov vaqti
New Capital AccountYangi sarmoya harakai hisobi
New Cash AccountYangi naqd pul hisobi
New Credit NoteYangi kredit qaydi
New CustomerYangi mijoz
New Custom FieldYangi buyurtma asosida tayyorlangan joy
New Debit NoteYangi Debet eslatmasi
New Delivery NoteYangi yetkazib berish qaydnomasi
New Depreciation EntryYangi amortizatsiya kiritish
New EmployeeYangi hodim
New Exchange RateYangi kurs
New Expense ClaimYangi xarajat da'vosi
New Fixed AssetYangi asosiy vosita
New FolderYangi jild
New Goods ReceiptYangi tovar tushumi
New GroupYangi guruh
New Intangible AssetYangi nomoddiy aktiv
New Inter Account TransferHisob ichi yangi pul o'tkazmasi
New Inventory ItemYangi inventar buyumi
New Inventory KitYangi inventar buyumi
New Inventory TransferOmbordagi tovar va materiallar yangi harakati
New Journal EntryJurnalga yangi ma'lumotni kiritish
New Late Payment FeeKechikkan to'lov uchun yangi jarima
New Non-inventory ItemYangi inventarizasiya qilinmagan narsa
New PaymentYangi to'lov
New Payment RuleYangi to'lov qoidasi
New PayslipYangi ish haqqi
New Production OrderYangi ishlab chiqarish buyurtmasi
New Purchase InvoiceYangi xarid fakturasi
New Purchase OrderYangi xarid buyurtmasi
New Purchase QuoteYangi xarid taklifi
New ReceiptYangi kvitansiya
New Recurring PayslipYangi takroriy to'lov varaqasi
New Recurring Sales InvoiceYangi takroriy hisob-fakturasi
New ReportYangi hisobot
New Sales InvoiceYangi savdo-fakturasi
New Sales OrderYangi sotish buyurtmasi
New Sales QuoteYangi savdo kotirovkasi
New Special AccountYangi maxsus hisob varag'i
New SubaccountYangi sub hisob
New SupplierYangi ta'minotchi
New Tax CodeYangi soliq kodi
New tax liabilityYangi soliq majburiyati
New ThemeYangi mavzu
New TotalYangi jami
New UserYangi foydalanuvchi
New Write-offYangi hisobdan chiqariladigan buyum
NextKeyingi
Next issue dateKeyingi berilgan sanasi
No due dateMuddatsiz
No matches foundMos ma'lumot topilmadi
NoneHech qaysi
Non-inventory ItemInventarizasiya qilinmagan narsa
Non-inventory ItemsInventarizasiya qilinmagan narsalar
No pending deposits as at {0}{0} sanasiga kutilayotgan depozitlar mavjud emas
No pending withdrawals as at {0}{0} sanasiga kutilayotgan pul yechilmalar mavjud emas
No taxSoliq to'lovlarisiz
NotesEslatmalar
Not reconciledSverka qilinmagan
NumberRaqam
Number formatRaqam formati
Number of transactions already importedImport qilingan tranzaksiyalar soni
Number of transactions in the fileFayl ichidaga tranzaksiyalar soni
Number of transactions to importImport qilinadigan tranzaksiyalar soni
OffO'chirmoq
OnYoqmoq
One option per lineHar qator uchun 1ta variant
Only administrators can rename business name.Biznes nomini faqatgina administrator o'zgartira oladi.
Copy to clipboard, then paste data to your spreadsheet programVaqtincha xotiraga nusxa oling so'ngra ma'lumotni jadavallo dasturingizga ko'chiring
Copy to clipboard, then paste columns to your spreadsheet programVaqtincha xotiraga nusxa oling va jadvalli dasturingizga ustunlarni ko'chiring
Opening balanceOchilish qoldiqlari
OptionalIxtiyoriy
Options for drop-down listOchiluvchi ro'yxat uchun tanlovlar
Order numberTartib raqami
Other movementsBoshqa harakarlar
OutflowsChiqimlar
OverdueMuddati o'tgan
Overdue yesterdayKecha to'lanishi kerak edi
OverpaidOrtiqcha to'langan
Page {0} of {1}{1} sahifaning {0}nchisi
Paper sizeVaroq o'lchami
Paid in fullTo'liq to'landi
Paid fromtomonidan to'langan
Paid in advanceOldindan to'langan
Paragraph textParagraf matn
Partial paymentQisman to'lov
PasswordParol
PayeeTo'lanayotgan shaxs
PaymentTo'lov
Payment RuleTo'lov qoidasi
Payment RulesTo'lov qoidalari
PaymentsTo'lovlar
Payroll liabilitiesIsh haqqi majburiyatlari
PayslipIsh haqqi varaqasi
Payslip Contribution ItemIsh haqi nomasida moddiy yordamlar bandi
Payslip Deduction ItemIsh haqi chegirma
Payslip Deduction ItemsIsh haqidan chegirmalar
Payslip Earnings ItemIsh haqi nomasidagi daromadlar bandi
Payslip ItemsIsh haqqi varaqasi bandlari
PayslipsIsh haqqi varaqasi
Payslip SummaryIsh haqqi varaqasi hisoboti
PendingKutilayotgan to'lov
Pending depositsNavbatdagi depozitlar
Pending withdrawalsNavbatdagi pul yechilmalari
PercentageFoiz
PlainOddiy, tekis
Plain textQuruq matn
PopularMashhur
PortPort
PositionJoy
PreferencesTanlovlar
PrintChop etish
Printing and stationeryMatbaa va ish yurutish
Production OrderIshlab chiqarish buyurtmasi
Production OrdersIshlab chiqarish buyurtmalari
ProfitFoyda
Profit and Loss StatementFoyda va zarar bayonnomasi
Profit and Loss Statement (Actual vs Budget)Foyda va zarar hisoboti (haqiqiysi vs byudjet)
Profit (loss) for the periodDavr uchun Foyda (Zarar)
Purchase InvoiceXarid fakturasi
Purchase InvoicesXarid fakturalar
Purchase OrderXarid buyurtmasi
Purchase OrdersXarid buyurtmalari
Purchase priceSotib olish narxi
Purchase QuoteXarid taklifi
Purchase QuotesXarid takliflar
PurchasesXaridlar
QtyMiqdor
Qty on handMavjud miqdor
Qty ownedMavjud miqdor
Qty to deliverYetkazib beriladigan miqdor
Qty to receiveQabul qilib olinadigan miqdor
QuoteBelgilangan narx
Quote numberTaklif tartib raqami
RateNarxi, darajasi
ReceiptKirim kvitansiyasi
Payment or ReceiptTo'lov yoki Kirim
ReceiptsKvitansiyalar
Receipts & PaymentsKirim kvitansiyalari va to'lovlar
Receipts & Payments SummaryKirim va to'lovlar hisoboti
Received inQabul qilingan
ReconciledMa'qullandi
Recurring PayslipTakroriy to'lov varaqasi
Recurring PayslipsTakroriy to'lov varaqalar
Recurring Sales InvoiceTakroriy sotuv fakturasi
Recurring Sales InvoicesIkkilamchi savdo-fakturalari
ReferenceMa'lumotnoma
RefundQoplangan pul
Remove BusinessBiznesni o'chirish
RenameQayta nomla
Rename columnsUstunlar nomini o'zgartirish
Rename reportHisobot nomini o'zgartirish
RentIjara
Repairs and maintenanceTa'mirlash va eksplutatsion xarajatlar
ReportsHisobotlar
Restricted userTa'qiqlangan foydalanuvchi
Retained earningsYig'ilib qolgan oylik maoshlari
Reverse signsQarama-qarshi belgilar
RoleVazifa
Round downPastga yaxlitlash
RoundingYaxlitlash
Rounding expenseYaxlitlanadigan xarajatlar
Round off the totalJami miqdorni yaxlitlash
Round to nearestEng yaqin yaxlitlash
Sales priceSotish narxi
SalesSotish
Sales InvoiceSavdo hisob fakturasi
Sales InvoicesSotish fakturalar
Sales Invoice Totals by CustomerHaridor bo'yicha sotish faktura jami
Sales OrderSotish buyurtmasi
Sales OrdersSotish buyurtmalari
Sales QuoteSotish taklifi
Sales QuotesSavdo kotirovkalari
ScreenshotsSkrinshotlar
SearchIzlash
Searching ...Qidirmoqda...
SelectTanlang
Select file from your computerKompyuteringizdan faylni tanlang
SendJo'natish
Send a copy of every email to this addressHamma email nusxasini shu manzilga jo'nating
Set DateSanani o'rnating
Set PeriodDavrni o'rnating
SettingsSozlash
Share of profitFoyda ulushi
Show balances for specified periodMa'lum davr uchun qoldiqlarni ko'rsat
Single line textBir satrli matn
SizeO'lcham
SmallKichkina
Special AccountMaxsus hisob varaq
Special AccountsMaxsus hisob varaqlar
Start DateBoshlanish sanasi
Starting balanceBoshlang'ich qoldiq
Starting balance equityBoshlang'ich balans kapitali
Starting BalancesBoshlang'ich qoldiqlar
StatementBayonnoma
Statement balanceHisob varaqasi tuzilgan sanada hisobdagi qoldiq
Statement of Changes in EquityQimmatli qog'ozlardagi o'zgarishlar
StatusHolati
Sub AccountSub hisob
SubjectMavzu
Sub-totalJami
SummaryHulosa
This summary is set to show balance sheet as at {1} and profit and loss statement for the period from {0} to {1}.Bu xulosa buxgalteriya balansini {1} holatiga va {0} dan {1} gacha bo'lgan davrdagi foyda va zarar to'g'risidagi hisobotni ko'rsatish uchun tuzildi.
SupplierTa'minotci
SuppliersTa'minotchilar
Supplier StatementsTa'minotchi bayonnomalari
SupportQo'llab-quvvatlash
SuspenseNoma'lum
TabsYorliqlar
TaxSoliq
Tax AmountSoliq miqdori
Tax AuditSoliq tekshiruvi
Tax CodeSoliq kodi
Tax CodesSoliq kodlari
Tax liabilitySoliq majburiyati
Tax on PurchasesSotib olish uchun soliq
Tax on SalesSotish uchun soliq
Tax payableTo'lanadigan soliq
Tax rateSoliq foizi
Tax ReconciliationSoliq solishtirish
Tax SummarySoliq xulosasi
Tax TransactionsSoliq operatsiyalari
TelephoneTelefon
TerminationTugatish
Test email settingsEmail sozlamarini tekshiring
Test message has been successfully sent.Test xabar muvoffaqiyatli jo'natildi.
Test MessageXabarni tekshiring
ThemeMavzu
ThemesMavzular
There is at least one invoice with pending early payment discountEng kamida 1ta erta to'lov chegirmali tugallanmagan faktura mavjud
There is at least one invoice with pending late payment feeEng kamida 1ta kechikkan to'lov uchun jarimaga ega tugallanmagan faktura mavjud
There is one or more recurring invoices pending to be issuedTuzulishi lozim bo'lgan navbatdagi bir yoki birdan ko'p takroriy fakturalar bor
There are duplicates in this view.Bu ko'rinishda duplikatlar mavjud.
This item can be purchasedBu buyumni sotib olish mumkin
This item can be soldBu buyumni sotish mumkin
Time spentSarflangan vaqt
TitleSarlavha
ToKimga
ToSanagacha
TodayBugun
TotalJami
Total assetsJami aktivlar
Total costJami xarajat
Total creditsJami kreditlar
Total debitsJami debetlar
Total equityJami kapital
Total liabilities & equityJami majburiyatlar va kapital
Total {0}Jami {0}
Total contributionsJami moddiy yordamlar
Total deductionsJami chegirmalar
Total PurchasesJami xaridlar
Total SalesJami savdo
TransactionOperatsiya
TransactionsOperatsiyalar
There are {0} transactions dated after {1} therefore they are not accounted for in this view.{1} sanasidan keyin bajarilgan {0} tranzaksiyalar mavjud, shuning uchun ular bu ko'rinishda hisobga olinmaydi.
TransferO'tkazish
Trial BalanceSinov balansi
Try cloud edition for multi-user access and other benefits.Multi-user va boshqa foydali jihatlari uchun Cloud versiyasidan foydalanib ko'ring.
TypeTur
UnbalancedTengsizlik holida
UncategorizedHisobga olinmagan
Uncategorized transactionsKategoriyasiz tranzaksiyalar
UndoBekor qilish
UninvoicedHisob-fakturasi berilmagan
Unit NameBirlik nomi
Unit priceBirlik narxi
UnnamedNomsiz
Unpaid invoicesTo'lanmagan savdo billinglar
UnspecifiedAniqlanmagan
Unspecified locationOchiqlanmagan joy
Untilga qadar
UpdateYangilash
Update data in your spreadsheet programExcelda datangizni yangilang
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.Chamasi Managerning yangiroq versiyasi tomonidan kirib bo'lingan faylni ochishga urunayotgan bo'lsangiz kerak.
UserFoydalanuvchi
UsernameFoydalanuvchi ismi
User PermissionsFoydalanuvchi ruxsati
UsersFoydalanuvchilar
Value on handMavjud qiymat
ViewKo'rinishi
Wages & salariesIsh haqqi
WebsiteWebsayt
Week(s)Hafta()
WithdrawalPul yechish
Withholding taxDaromad solig'i
Withholding tax receiptDaromad solig'i kvitansiyasi
Withholding tax receivableDaromad solig'i qaytishi
Write-offHisobdan chiqarish
Write-onYozish
Written-offHisobdan chiqarilgan
{0} Cr{0} Kt
{0} days{0} kun
{0} Dr{0} Dt
{0} transactions{0}ta tranzaksiya
{0}h{0} soat
{0}m{0} daqiqa

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