English | Uzbek |
---|---|
1-30 days overdue | 1-30 kun kechiktirildi |
1 day | 1 kun |
31-60 days overdue | 31-60 kun kechiktirildi |
61-90 days overdue | 61-90kun kechiktirildi |
90+ days overdue | 90+ kun kechiktirildi |
{0} days overdue | {0} kun kechiktirildi |
Account | Hisob qaydnomasi |
Show account codes | Hisob kodlarini ko'rsatish |
Accounting fees | Buxgalteriya to'lovlari |
Accounting method | Hisob-kitob uslubi |
Accounts payable | Kreditorlik qarzlar |
Accounts receivable | Debitorlik qarzlar |
Accrual basis | Reja asosida |
Accumulated amortization | To'plangan amortizatsiya |
Accumulated depreciation | To'plangan amortizatsiya |
Actual balance | Haqiqiy balans, qoldiq |
Add comparative column | Taqqoslash uchun ustun qo'shish |
Additions | Qo'shimchalar |
Add line | Qator qo'shish |
Address | Manzil |
Adjustments | Sozlangan o'zgartirishlar |
Advertising and promotion | Reklama va rag'batlantiruvchi aksiya |
Aged Payables | Kechiktirilgan to'lovlar |
Aged Receivables | Kechiktirilgan to'lovlar |
Allocation | Taqsimot |
Amount | Miqdor |
Amount paid | To'langan miqdor |
Amounts are tax inclusive | Miqdorlar soliqni o\z ichiga olgan |
Amount to pay | To'lanadigan miqdor |
Are you sure? | Aminmisiz? |
As at {0} | {0}da bo'lgani kabi |
Assets | Asosiy vositalar |
At cost | Qiymatida |
Authorized by | tomonidan tasdiqlangan |
Available credit | Mavjud kredit |
Back | Ortga |
Backup | Zaxira nushasi |
Balance | Balans |
Balance due | Balans muddati |
Balance at beginning of period | Davr boshidagi qoldiqlar |
Balance at end of period | Davr oxiridagi qoldiqlar |
Balanced | Tenglik holiga keltirilgan |
Balance Sheet | Balans |
Bank account | Bank hisob raqami |
Bank charges | Bank to'lovlari |
Bank account | Bank hisob raqami |
Bank Reconciliation | Bank bilan kelishuv |
Bank rule | Bank qoidasi |
Bank Rules | Bank qoidalari |
Base Currency | Asosiy valyuta |
Billable expenses | To'lana oladigan xarajatlar |
Billable time | To'lay oladigan vaqt |
Billable time - invoiced | Hisob-fakturadagi to'lay oladigan vaqti |
Billable expense | To'lanadigan xarajat |
Billable Expenses | To'lanadigan xarajatlar |
Billable Time | To'lov vaqti |
Billable time - movement | To'lay oladigan vaqt - harakat |
Billable time adjustment | To'lanadigan vaqti sozlash |
Billing address | Murojaat manzili |
Bill of materials | Materiallar to'lovnomasi |
Book value | Vositalar qiymati |
Bulk Update | Yoppasiga yangilanish |
Business Details | Biznes tafsilotlari |
Business Identifier | Biznes identifikatori |
VAT XXX XXX XXX, TIN XXX XXX XXX, ABN XXX XXX XXX etc. | SWIFT kodlari |
Business Logo | Biznes logotipi |
By | Gacha |
Cancel | Bekor |
Capital Account | Sarmoya harakati hisobi |
Capital Accounts | Asosiy hisob |
Capital Accounts Summary | Asosiy hisob hulosasi |
Capital subaccounts | Asosiy sub-hisob |
Cash account | Naqd pul hisobi |
Cash Accounts | Naqd pul hisoblari |
Cash at the beginning of the period | Davr boshidagi naqd pul |
Cash at the end of the period | Davr oxiridagi naqd pul |
Cash basis | Naqd pul bo'yicha |
Charge monthly | Oylik to'lov |
Chart of Accounts | Hisob jadvali |
Cleared | To'landi |
Clone | Nusxa |
Closing balance | Yopilish balansi |
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 balances | Yopilish qoldiqlar |
Code | Kod |
Computer equipment | Kompyuter jihozi |
Contact | Aloqada bo'lsih |
Contribution | Moddiy yordam |
Copy to | Nushasi kimga |
Cost adjustment to recover from negative inventory | Manfiy inventarni tiklash uchun xarajatlarning tartibga solinishi |
Create | Yaratish |
Create & add another | Yarating & yana bittasini qo'shing |
Credit | Kredit |
Credit limit | Kredit limiti |
Credit Note | Kredit eslatmalri |
Credit Notes | Kredit eslatmalari |
Currency | Valyuta |
Foreign exchange gains (losses) | Valyuta daromadi (zarari) |
Current | Joriy |
Custom | Buyuyrtma asosida tayyorlash |
Customer | Mijoz |
Customers | Mijozlar |
Customer Statement | Xaridor bayonnomasi |
Customer Statements | Mijozlar bayonatlari |
Custom Field | Buyurtma asosida tayyorlangan joy |
Custom Fields | Buyurtma asosida tayyorlangan joylar |
Customize | Sozlash |
Custom Report | Buyurtma asosida tayyorlangan hisobot |
Custom Reports | Buyurtma asosida tayyorlangan hisobotlar |
Date | Sana |
days | kun |
days after issue date | Berilgan kunidan kun keyin |
Debit | Debit |
Debit Note | Debet eslatmasi |
Debit Notes | Debet eslatmalari |
Deduction | Chegirma |
Delete | O'chirish |
Delivery address | Yetkazib berish manzili |
Delivery date | Yetkazib berish sanasi |
Delivery Instructions | Yetkazib berish ko'rsatmalari |
Delivery Note | Yetkazib berish qaydnomasi |
Delivery Notes | Yetkazib berish qaydnomalari |
Depreciation | Amortizatsiya |
Description | Izoh |
Discount | Chegirma |
Show custom field as a column | Buyurtma qilib tayyorlangan bandni ustun sifatida ko'rsatish |
Date of disposal | Sotish sanasi |
Disposals | Sotilgan buyumlar |
Disposed fixed asset | Qo'ldagi asosiy vositalar |
Disposed intangible asset | Qo'ldan ketgan nomoddiy vositalar |
Donations | Ehsonlar |
Drawings | Yechilgan pullar hisobi |
Due in {0} days | {0} kun ichida to'lanishi kerak |
Due today | Bugungi kunda |
Due tomorrow | Ertagacha |
Due date | Muddati |
Earnings | Daromadlar |
Edit | Tahrirlash |
Electricity | Elektr energiyasi |
Email address | Email manzili |
Emails | E-pochtalar |
Email Settings | Email pochtani sozlash |
Email template | Email shabloni |
Email Templates | Email shablonlari |
Employee | Ishchi |
Employee clearing account | Xodimlarni hisobga olish hisobvarag'i |
Employees | Ishchilar |
Employer contribution | Ish beruvchi moddiy yordami |
Empty | Bo'sh |
Entertainment | Ko'ngil ochish, o'yin-kulgu |
Equity | Marjinallik |
Error | Xato |
Every | Har |
Exchange Rates | Valyuta kurslari |
Expense claims | Xarajat da'volari |
Expense account | Xarajatlar hisob scheti |
Expense Claim | Xarajatni davo qilish |
Expense Claim Payers | Xarajat da'vosi to'lovchilari |
Expense Claims | Xarajat davolari |
Payer | To'layotgan shaxs |
Expense Claims Summary | Xarajat da'vosi hulosasi |
Expenses | Xarajatlar |
Export | Eksport |
Fax | Faks |
Financial Statements | Moliyaviy bayonnomalar |
Find & merge | Topish & birlashtirish |
Finished item | Tugatilgan buyum |
Fixed assets - depreciation | Asosiy vositalar - amortizatsiya |
Fixed Asset | Asosiy vositalar |
Fixed Asset Depreciation | Asosiy vositalarning amortizatsiyasi |
Fixed Asset Disposal | Asosiy vositalarni yo'qotish |
Fixed Assets | Asosiy vositalar |
Fixed assets, accumulated depreciation | Asosiy vositalar, to'plangan amortizatsiya |
Fixed assets - loss on disposal | Asosiy vositalar - tassarufda zarar |
Fixed Asset Summary | Asosiy vositalar hulosasi |
Footer | Pastki qism |
For the period from {0} to {1} | {0}dan {1}gacha bo'lgan davr uchun |
From | Kimdan |
Full access | To'liq foydalanish huquqi |
Funds contributed | Ajratilgan mablag'lar |
General Ledger | Bosh rahbar |
General Ledger Summary | Umumiy hisob yozuvi |
General Ledger Transactions | Umumiy hisob-kitob operatsiyalari |
Gross pay | Jami ish haqi |
Group | Guruh |
{0} rows hidden because they do not contain {1} | {0}ta qator yashirilgan chunki ular {1}ga ega emas |
Hourly rate | Soatbay stavkasi |
Hours | Soat |
Import bank statement | Import banki bayonnomasi |
Inactive | Faol emas |
In-built Tax Code | Ichki o'rnatilgan soliq kodi |
Includes {0} | {0} bilan birgalikda |
Income | Daromad |
Inflows | Tushumlar |
Intangible Asset | Nomoddiy vosita |
Intangible Asset Amortization | Nomoddiy vositalar amortizatsiyasi |
Intangible Assets | Nomoddiy vositalar |
Intangible assets, accumulated amortization | Nomoddiy vositalar, to'plangan amortizatsiya |
Intangible assets - amortization | Nomoddiy vositalar - amortizatsiya |
Intangible assets - loss on disposal | Nomoddiy vositalar - yo'q qilingandagi zarar |
Interest received | Olingan foiz |
Interval | Oraliq |
Invalid username or password. Please try again. | Foydalanuvchi ismi yoki parol noto'g'ri. Iltimos yana urinib ko'ring. |
Inventory on hand | Qo'ldagi mol-mulk |
Inventory - cost | Inventar - narx |
Inventory Item | Inventar buyumi |
Inventory Items | Inventar buyumlari |
Inventory kit | Inventar buyumlari |
Inventory Kits | Inventar to'plamlar |
Inventory Movement | Inventardagi harakatlar |
Inventory Profit Margin | Inventarizatsiyadan olinadigan foyda marjasi |
Inventory Quantity Summary | Inventarizatsiya miqdori harakati |
Inventory - sales | Inventar - savdo-sotiq |
Inventory Value Summary | Inventarizatsiya qiymati harakati |
Inventory Write-off | Inventarda hisobdan chiqariladigan buyum |
Inventory Write-offs | Inventarda hisobdan chiqariladigan buyumlar |
Invoice | Hisob-faktura |
Invoiced | Fakturasi berilgan |
Invoice date | Hisob-faktura sanasi |
Invoice number | Faktura raqami |
Invoice total | Hisob-faktura jami qiymati |
Issue date | Berilgan vaqti |
Item | Buyum |
Item code | Buyum kodi |
Item name | Buyum nomi |
Journal Entries | Qaydnomalar jurnali |
Journal Entry | Qaydnomaga kiritish |
Label | Belgi |
Large | Katta |
Late payment fees | Kechiktirilgan to'lov jarimasi |
Learn More | Ko'proq ma'lumot uchun |
Legal fees | Huquqiy to'lovlar |
Less | Manfiy |
Liabilities | Qarz va majburiyatlar |
Limited access | Cheklangan foydalanish huquqi |
Lock Date | Yopilish 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. |
Login | Kirish |
Logout | Chiqish |
Margin | Marjasi |
Medium | O'rtacha |
Message body | Xat asosiy qismi |
Minutes | Daqiqa |
Mobile | Mobil |
Month(s) | Oy() |
Motor vehicle expenses | Avto ulov xarajatlari |
Multi-user access is not available in desktop edition. | Desktop versiyasida ko'p sonli foydalanuvchilarning foydalanishi mumkin emas. |
Name | Ism |
Narration | Tushuntirish |
Net | Aniq |
Net assets | Sof aktivlar |
Net loss | Zarar |
Net movement | Aniq harakat |
Net profit | Sof foyda |
Net profit (loss) | Sof foyda (zarar) |
Net increase (decrease) in cash held | Naqd pulda aniq o'sish (kamayishi) |
Net pay | Aniq to'lov |
Net Purchases | Sof xarid |
Net Sales | Sof savdo |
New Account | Yangi hisob qaydnomasi |
New Amortization Entry | Yangi amortizatsiya kiritish |
New Bank Rule | Yangi bank qoidasi |
New Billable Time | Yangi to'lov vaqti |
New Capital Account | Yangi sarmoya harakai hisobi |
New Cash Account | Yangi naqd pul hisobi |
New Credit Note | Yangi kredit qaydi |
New Customer | Yangi mijoz |
New Custom Field | Yangi buyurtma asosida tayyorlangan joy |
New Delivery Note | Yangi yetkazib berish qaydnomasi |
New Depreciation Entry | Yangi amortizatsiya kiritish |
New Expense Claim | Yangi xarajat da'vosi |
New Fixed Asset | Yangi asosiy vosita |
New Group | Yangi guruh |
New Inventory Item | Yangi inventar buyumi |
New Inventory Kit | Yangi inventar buyumi |
New Journal Entry | Jurnalga yangi ma'lumotni kiritish |
New Purchase Invoice | Yangi xarid fakturasi |
New Purchase Order | Yangi xarid buyurtmasi |
New Recurring Sales Invoice | Yangi takroriy hisob-fakturasi |
New Report | Yangi hisobot |
New Sales Invoice | Yangi savdo-fakturasi |
New Sales Order | Yangi sotish buyurtmasi |
New Sales Quote | Yangi savdo kotirovkasi |
New Subaccount | Yangi sub hisob |
New Supplier | Yangi ta'minotchi |
New Tax Code | Yangi soliq kodi |
New tax liability | Yangi soliq majburiyati |
New Total | Yangi jami |
New Tracking Code | Yangi kuzatuv kodi |
New User | Yangi foydalanuvchi |
New Write-off | Yangi hisobdan chiqariladigan buyum |
Next | Keyingi |
Next issue date | Keyingi berilgan sanasi |
No due date | Muddatsiz |
No matches found | Mos ma'lumot topilmadi |
None | Hech qaysi |
No tax | Soliq to'lovlarisiz |
Notes | Eslatmalar |
Off | O'chirmoq |
On | Yoqmoq |
Opening balance | Ochilish qoldiqlari |
Optional | Ixtiyoriy |
Order number | Tartib raqami |
Other movements | Boshqa harakarlar |
Outflows | Chiqimlar |
Overdue | Muddati o'tgan |
Overdue yesterday | Kecha kechiktirlgan |
Overpaid | Ortiqcha to'langan |
Page {0} of {1} | {1} sahifaning {0}nchisi |
Paid in full | To'liq to'lov |
Paid from | tomonidan to'langan |
Paid in advance | Oldindan to'langan |
Paragraph text | Paragraf matn |
Password | Parol |
Payee | To'lanayotgan shaxs |
Payments | To'lovlar |
Payroll liabilities | Ish haqqi majburiyatlari |
Payslip | Ish haqqi varaqasi |
Payslip Contribution Item | Ish haqi nomasida moddiy yordamlar bandi |
Payslip Deduction Item | Ish haqi chegirma |
Payslip Deduction Items | Ish haqidan chegirmalar |
Payslip Earnings Item | Ish haqi nomasidagi daromadlar bandi |
Payslip Items | Ish haqqi varaqasi bandlari |
Payslips | Ish haqqi varaqasi |
Payslip Summary | Ish haqqi varaqasi hisoboti |
Popular | Mashhur |
Port | Port |
Position | Joy |
Chop etish | |
Printing and stationery | Matbaa va ish yurutish |
Profit | Foyda |
Profit and Loss Statement | Foyda va zarar |
Profit (loss) for the period | Davr uchun Foyda (Zarar) |
Purchase Invoice | Xarid billingi |
Purchase Invoices | Xarid billinglar |
Purchase Order | Xarid buyurtmasi |
Purchase Orders | Xarid buyurtmalari |
Purchases | Xaridlar |
Qty | Miqdor |
Quote | Belgilangan narx |
Rate | Narxi, darajasi |
Received in | Qabul qilingan |
Reconciled | Kelishildi |
Recurring Sales Invoice | Takroriy sotuv fakturasi |
Recurring Sales Invoices | Ikkilamchi savdo-fakturalari |
Reference | Ma'lumotnoma |
Refund | Qoplangan pul |
Rent | Ijara |
Repairs and maintenance | Ta'mirlash va eksplutatsion xarajatlar |
Reports | Hisobotlar |
Retained earnings | Yig'ilib qolgan oylik maoshlari |
Round down | Pastga yaxlitlash |
Rounding | Yaxlitlash |
Rounding expense | Yaxlitlanadigan xarajatlar |
Round to nearest | Eng yaqin yaxlitlash |
Sales | Sotish |
Sales Invoice | Savdo invoysi |
Sales Invoices | Savdo billinglar |
Sales Order | Sotish buyurtmasi |
Sales Orders | Sotish buyurtmalari |
Sales Quote | Sotish taklifi |
Sales Quotes | Savdo kotirovkalari |
Search | Izlash |
Searching ... | Qidirmoqda... |
Select file from your computer | Kompyuteringizdan faylni tanlang |
Set Period | Davrni o'rnating |
Settings | Sozlash |
Share of profit | Foyda ulushi |
Show balances for specified period | Ma'lum davr uchun qoldiqlarni ko'rsat |
Single line text | Bir satrli matn |
Small | Kichkina |
Start Date | Boshlanish sanasi |
Statement | Bayonnoma |
Statement of Changes in Equity | Qimmatli qog'ozlardagi o'zgarishlar |
Status | Holati |
Sub Account | Sub hisob |
Subject | Mavzu |
Sub-total | Jami |
Summary | Hulosa |
Supplier | Ta'minotci |
Suppliers | Ta'minotchilar |
Supplier Statements | Ta'minotchi bayonnomalari |
Suspense | Noma'lum |
Tax | Soliq |
Tax liability | Soliq majburiyati |
Tax Audit | Soliq tekshiruvi |
Tax Code | Soliq kodi |
Tax Codes | Soliq kodlari |
Tax payable | To'lanadigan soliq |
Tax Reconciliation | Soliq solishtirish |
Tax Summary | Soliq xulosasi |
Tax Transactions | Soliq operatsiyalari |
Telephone | Telefon |
There are duplicates in this view. | Bu ko'rinishda duplikatlar mavjud. |
Time spent | Sarflangan vaqt |
Title | Sarlavha |
To | Kimga |
Today | Bugun |
Total | Jami |
Total credits | Jami kreditlar |
Total debits | Jami debetlar |
Total equity | Jami kapital |
Total {0} | Jami {0} |
Total contributions | Jami moddiy yordamlar |
Total deductions | Jami chegirmalar |
Total Purchases | Jami xaridlar |
Total Sales | Jami savdo |
Tracking Code | Kuzatuv kodi |
Tracking Codes | Kuzatuv kodlari |
Tracking Exception Report | Istisnolar kuzatuvi hisoboti |
Transaction | Operatsiya |
Transactions | Operatsiyalar |
Trial Balance | Sinov balansi |
Try cloud edition for multi-user access and other benefits. | Multi-user va boshqa foydali jihatlari uchun Cloud versiyasidan foydalanib ko'ring. |
Type | Tur |
Unbalanced | Tengsizlik holida |
Uncategorized | Hisobga olinmagan |
Undo | Bekor qilish |
Uninvoiced | Hisob-fakturasi berilmagan |
Unit Name | Birlik nomi |
Unit price | Birlik narxi |
Unnamed | Nomsiz |
Unpaid invoices | To'lanmagan savdo billinglar |
Until | ga qadar |
Update | Yangilash |
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. |
User | Foydalanuvchi |
Username | Foydalanuvchi ismi |
User Permissions | Foydalanuvchi ruxsati |
Users | Foydalanuvchilar |
View | Ko'rinishi |
Wages & salaries | Ish haqqi |
Week(s) | Hafta() |
Write-off | Hisobdan chiqarish |
Write-on | Yozish |
Written-off | Hisobdan chiqarilgan |
{0} Cr | {0} Kt |
{0} days | {0} kun |
{0} Dr | {0} Dt |
{0}h | {0} soat |
{0}m | {0} daqiqa |
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