Usage examples of "Дебет" in Russian with translation to English

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Дебет или Кредит (по необходимости) Debit or Credit, as appropriate
Кредит или Дебет. Сумма накладной. Credit or Debit – The invoice amount.
В поле Дебет введите дебетовую сумму. In the Debit field, enter the debit amount.
В поле Дебет введите сумму отходов. In the Debit field, enter the scrap amount.
Кредит или Дебет — ввод суммы накладной. Credit or Debit – Enter the invoice amount.
В поле Дебет введите 500,00. In the Debit field, enter 500.00.
В поле Дебет введите сумму платежа. In the Debit field, enter the payment amount.
В поле Тип разноски выберите Внутрихолдинговый дебет. In the Posting type field, select Interunit - debit.
Прямой дебет в одной из поддерживаемых валют Direct Debit in one of their accepted currencies
В поле Дебет введите сумму маржи, полученную банком. In the Debit field, enter the margin amount collected by the bank.
В поле Дебет введите сумму, указанную в чеке. In the Debit field, enter the amount specified in the check.
В полях Дебет или Кредит введите сумму проводки. In the Debit or Credit fields, enter the transaction amount.
В поле Дебет введите сумму, указанную в заменяющем чеке. In the Debit field, enter the amount specified in the replacement check.
Кредит используется для покупок поставщика, Дебет используется для кредит-нот. Credit is used for vendor purchases and Debit is used for credit notes.
В журнал платежа будет введен дебет на сумму 49,50. You would enter a debit for 49.50 in a payment journal.
В группе полей Дебет в поле Тип выберите Счет ГК. In the Type field in the Debit field group, select Ledger account.
Дебет разносится на корреспондентский счет, который может быть, например, банковским счетом. The debit is posted to an offset account, which might be, for example, a bank account.
Выберите Прямой дебет, чтобы добавить счет прямого дебета (только для Германии). Select Direct Debit to add a direct debit account (Germany only).
Сумма, подлежащая сопоставлению, в поле Дебет в форме Ваучер журнала обновляется. The amount to be settled is updated in the Debit field in the Journal voucher form.
Кредит используется для покупок поставщика, а дебет используется для кредит-нот. A credit is used for vendor purchases and a debit is used for credit notes.
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