What We Do
We offer offsite contracts:
Collection and delivery of the monthly accounting information: all the monthly accounting data is collected at your premises for processing and once the information has been processed, it is delivered together with the financial reports to our affiliated Accountants.
All the data is carefully sorted and processed on Quickbooks Accounting Software.
- Bank Cashbook and reconciliations
- Petty Cash Cashbook
- Debtors Invoices
- Creditors Invoices
- Bookkeeping to trial Balance
- VAT returns
- Bi-annual Payroll Reconciliations
- We offer weekly as well as monthly payroll services.
- Salaries and Wages are calculated based on information supplied by you.
- Deductions are calculated and payslips are emailed.
- PAYE/SDL/UIF (EMP201) Returns are completed and submitted to SARS.
- A Debit order instruction will be submitted once the client has given authorisation.
- A reminder email is sent for the release of the payment.
- Proof of submission and payment is retained for future reference.
- If you are not registered for PAYE/SDL/UIF, we will complete the registration.
- Labour Department Report (UIF)
- Tax Clearance Certificates
- BBEEE Letters
- Letter of Good Standing (Workman’s Compensation)
- CIPC Secretarial Services
- Debtors Control
- Creditors Control
- Administrative Services
- CIPC Annual Returns
- Company Amendments
Accounting Services (Affiliated Accountants)
- Annual Financial Statements
- Income Tax Returns for Companies and Individuals
- 1st & 2nd Provisional Income Tax Returns
- Management Accounts
We offer the following Statutory VAT (Value Added Tax) Services:
- VAT Payable / Refundable are calculated every period.
- VAT Returns are completed and submitted to SARS together with client’s payment (if applicable).
- Proof of submission and payment (if applicable) is retained and stored on file for you.
- VAT registrations
- Company Registrations
- Workman’s Compensation Registration
- PAYE / SDL / UIF Registration
- Income Tax Registration
- UIF – Labour Department Registration
- VAT Registration