• » Monthly/Bi monthly Collection of documentation from your premises
• » Capturing of documentation in Pastel
  
• » Cash Book processing and Bank Reconciliations
  
• » Petty Cash Reconciliations
  
• » Debtors reconciliations and Statements
  
• » Creditors reconciliations and remittances
  
• » VAT calculations monthly/bi-monthly
  
• » eFiling payments to SARS
  
• » Management Accounts emailed or delivered monthly/bi-monthly
  
  • » Income Statement
    
  • » Balance Sheet
    
  • » Trial Balance
    
  • » Optional Extra: Electronic Documentation Scanning

• » Registrations
• » Weekly wages / Monthly Salaries
  
• » Payslips prepared
  
• » Calculations of PAYE/SDL/UIF payments to SARS monthly
  
• » Annual EMP 501 reconciliations for SARS
  
• » Annual IRP 5 Preparations

(Individuals and Companies)

• » Registrations
  
• » Provisional Tax Returns calculation and submission
  
• » Annual Tax Return calculation and submission

• » Submission of CC/Company annual returns
  
• » CC and Company registrations

In addition to our standard accounting services, we also offer the following additional services to our clients:

• » Financial Management Services
  • » Budget preparation and reporting
  • » Cashflow forecasting and reporting
    
  • » Other Adhoc monthly financial reporting (i.e. Detailed sales report)
    
    
• » Financial Statement Preparation and Accounting Officers Report

Bookkeeping
From R500 per month

Payroll
From R200 per run

Income Tax
From R250 per return

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