Services
Below are some of the services available, additional services are also provided so please enquire if the service you need is not listed.
Monthly Bookkeeping
Including reconciliation of bank, debtors and creditors and send out
of Debtors statements for collection
VAT Calculation
And submission of VAT201 as per periods specified by SARS
Monthly Payroll
Issue payslips and keep leave records
PAYE Calculation
And submission of monthly EMP201 to SARS
IRP5 Reconciliation
Bi-annually and annually
Submission of UIF Declaration
Monthly
Submission of Annual Return of Earnings
at Compensation Commissioner
All CIPC Related Transactions
Change of name , address, amendment of directors/member, Commissioner of Oaths
Registration of New Companies
CIPC, PAYE/SDL/UIF at SARS, UIF and Compensation Commissioner at Dept of Labour
Debtors and Creditors Control
Issue monthly / recurring invoices. Reconciliation of Customer Statements and follow up on arrears debt. Reconciliation of suppliers accounts and preparation of Supplier Payments.
Virtual Accounting and Admin
Virtual Accounting and Bookkeeping via Sage Business Online, Xero, Quickbooks Online, Wave and Receipt Banking (Electronic platform to capture expense slips).
Bookkeeping Training to Trial Balance
Ideal for entry level Data Capturers / Junior Bookkeepers
Basic Training in Pastel Xpress (Sage Cloud 50 Xpress), Sage Business Online, Xero and Quickbooks Online up to Trial Balance
Group Training available in groups of 5 - 10 on request.
Compiling of Statements
Management (for application of loans , overdrafts ect. at financial institutions)
and Financial Statements (Annual for SARS)
