Below are some of the services available, additional services are also provided so please enquire if the service you need is not listed.
Including reconciliation of bank, debtors and creditors and send out of Debtors statements for collection
And submission of VAT201 as per periods specified by SARS
Issue payslips and keep leave records
And submission of monthly EMP201 to SARS
Bi-annually and annually
Submission of UIF Declaration
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)