Packages

1. ACCOUNTING

Bookkeeping

  • Preparation of – Cashbooks, Petty Cash, General Journal
  • Monthly Management reports (Income & Expenditure Statements / budget vs Actual)
  • Cash Flow Reports

VAT

  • VAT returns & calculations
  • Liaison with SARS – VAT Department

Annual Financial Statements

  • Compilation of Financial Statements
  • Consultations / phone calls / travel costs

Income Tax

  • IT 12/14 Income Tax Returns
  • 3 x Provisional Tax Returns
  • Liaison with SARS – IT Department

2. PAYROLL

Payroll Services

  • Salary register & payslips
  • PAYE, UIF & SDL Returns
  • Annual Workmanship Compensation returns
  • IRP 5 Reconciliations

3. SPECIALISED

Monthly Business Services

  • Debtors, Creditors & Stock Control
  • Monthly Cash Flow Reports
  • Monthly Management Reports
  • Analytical Review, Calculations & Consultation
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