<?php
$lang['dashboard'] = "Dashboard";
$lang['module'] = "GST Report";
$lang['title'] = "GST Report";
$lang['title_badDebtRpt'] = "Bad Debt Report";
$lang['titlelist'] = "GST Report List";
$lang['dateFrom'] = "From";
$lang['dateTo'] = "To";
$lang['submit']="Submit";
$lang['edit']="Edit";
$lang['postcrdtn']="Confirm";
$lang['year'] ="Year";
$lang['selectyear'] ="--Select Year--";
$lang['period'] ="Period";
$lang['message1']="To editing page.....";
$lang['message2']="Gathering GST Reports";

//Content langs
$lang['gstGroup']="GST Group";
$lang['slctGroup']="---Select Group---";
$lang['gstType']="GST Type";
$lang['slctType']="---Select Type---";
$lang['all']="All";
$lang['gstCode']="GST Code";
$lang['print']="Print";

//Table header
$lang['taxAccount']="Tax Account";
$lang['code']="GST Code";
$lang['name']="GST Name";
$lang['description']="Item Description";
$lang['taxGroup']="Tax Group";
$lang['taxPercentage']="Tax Percentage";
$lang['taxType']="Tax Type";

//Table header name
$lang['transType'] = 'Trans Type';
$lang['ref'] = 'Ref';
$lang['effective_date'] = 'Date';
$lang['customerName'] = 'Name';
$lang['itemName'] = 'Item Name/ItemCode';
$lang['amountExcludedTax'] = 'Amount (Exc Tax)';
$lang['taxRate'] = 'GST Rate';
$lang['taxAmount'] = 'GST Amount';
$lang['amountIncludedTax'] = 'Amount (Inc Tax)';
$lang['gst'] = 'GST';

//Print lang
$lang['GSTReport'] = 'GST Report';

//outstanding bad debts list
$lang['outDebtHdr'] = 'Bad Debt Relief';

//Output relief
$lang["formNo"] = "Form No.";
$lang["badDebt"] = "Bad Debt Relief criteria";
$lang["custName"] = "Customer Name";
$lang["suppName"] = "Supplier Name";
$lang["invoiceNo"] = "Inv. No.";
$lang["invDate"] = "Inv Date";
$lang["dueDays"] = "Due Days";
$lang["totalAmnt"] = "Total Amount";
$lang["gstAmnt"] = "GST Amount";
$lang["outAmnt"] = "Outstanding Amount";
$lang["baseAmnt"] = "Base Amount";
$lang["remove"] = "Remove";
$lang["badDebtsAmnt"] = "Bad Debts Amount";
$lang["taxCode"] = "Tax Code";
$lang["date"] = "Date";
$lang["valueofBadDebt"] = "Value of Bad Debt";
$lang["totalGst"] = "Total GST";
$lang["date"] = "Date";


//Bad Debt
$lang['saveBadDebt'] = "Save Bad Debt";
$lang['valueofBadDebt'] = "Value of Bad Debt relief<br />Inc GST";
$lang['gstBadDebt'] = "GST Bad Debt Amount";
$lang['valBadDebtIncgst'] = "Value of Bad Debt Inc GST";

//Bad Debt confirm list
$lang['transDate'] = "Transaction Date";
$lang['valueBadDebt'] = "Bad Debt Inc GST";
$lang['action'] = "Action";
$lang['titleBadDebt'] = "Bad Debt List";
$lang['startDate'] = "Start Date";
$lang['endDate'] = "End Date";
$lang['update'] = "Update";
$lang['journalMsg'] = "Sales Bad Debt Relief";
$lang['journalMsgRecover'] = "Sales Bad Debt Recover";
$lang['journalMsgSBD'] = "Supplier Bad Debt Relief";
$lang['journalMsgRecoverSBD'] = "Supplier Bad Debt Recover";

//Bad Debt Recover
$lang["invoiceNo"] = "Invoice No";
$lang["badDebtReliefDate"] = "Date Bad Debt Relief";
$lang["totalAmount"] = "Total Amount";
$lang["gstAmount"] = "GST Amount";
$lang["payMade"] = "Payment Made";
$lang["payRcv"] = "Payment Receive";
$lang["outStand"] = "Outstanding Amount";
$lang["badDebtRecover"] = "Bad Debt Recover";
$lang["gstDebtRecover"] = "GST Debt Recovery";
$lang["saveDebtRecover"] = "Save Debt Recover";
$lang["valueOfPayment"] = "Value of Payment";
$lang["amntBadDebtRecoverSupplier"] = "Amount Baddebt Recovered <br />Supplier (incl. GST)";
$lang["valueDebtRecover"] = "Payment Receive";
$lang["outDebtRecoverHdr"] = "Bad Debt Recover";
$lang["badDebtRecoverHdr"] = "Bad Debt Recover criteria";
$lang["badDebtRecoverConfirm"] = "Bad Debt Recover Confirm";
$lang["titleDebtRecover"] = "Bad Debt Recover List";

//recovery edit.
$lang["badReliefDate"] = "Bad Debt Relief Date";
$lang["totAmount"] = "Total Amount";
$lang["payment"] = "Payment made";
/* End of file creditNote_lang.php */
/* Location: ./system/language/english/creditNote_lang.php */
