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# Dolibarr language file - Source file is en_US - compta
AmountHTVATRealReceived=Amount excl GST collected
AmountHTVATRealPaid=Amount excl GST paid
VATCollected=GST to collect
PaymentVat=GST payment
ShowVatPayment=Show GST payment
CheckReceipt=Cheque deposit
CheckReceiptShort=Cheque deposit
NewCheckDeposit=New cheque deposit
DateChequeReceived=Cheque received date
RulesResultDue=- It includes outstanding invoices, expenses, GST, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and GST and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
RulesResultInOut=- It includes the real payments made on invoices, expenses, GST and salaries. <br>- It is based on the payment dates of the invoices, expenses, GST and salaries. The donation date for donation.
VATReportByCustomersInInputOutputMode=Report by the customer GST collected and paid
SeeVATReportInInputOutputMode=See report <b>%sGST encasement%s</b> for a standard calculation
SeeVATReportInDueDebtMode=See report <b>%sGST on flow%s</b> for a calculation with an option on the flow
RulesVATInServices=- For services, the report includes the GST regulations actually received or issued on the basis of the date of payment.
RulesVATDueServices=- For services, the report includes GST invoices due, paid or not, based on the invoice date.
CalculationRuleDesc=To calculate total GST, there is two methods:<br>Method 1 is rounding GST on each line, then summing them.<br>Method 2 is summing all GST on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.