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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 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>.