Accounting Services
Registrations:
- Tax Clearance Certificates
- Tax Registration for Companies
- Tax Registration – Personal
- Tax Registration – Pay as You Earn
- Tax Registration – Provisional
- Tax Registration – Value Added Tax (VAT)
- Workers Compensation
- Exempt Micro Enterprises (EME) BBBEE Verification
Comprehensive Monthly Bookkeeping Services:
- Financial statements
- Sole Practitioner accounting
- Management accounting
- Private Company accounting
- Monthly bookkeeping and reporting
- Trust accounting
- Monthly statutory returns
- Total accounting function
- Forensic accounting
- Business Plans
The following processes are included in maintaining accurate financial records:
- Cashbook processing on Pastel Accounting
- Bank Reconciliation
- Petty Cash Reconciliation
- Debtors Invoicing, credit notes and receipts, statements and follow up of outstanding payments
- Creditors Invoice capture, debit notes and payments
The following administrative processes are included in maintaining compliance:
- VAT Reconciliation and submission to SARS
- SARS Correspondence
- Tax clearance certificates
The following monthly reports are included to indicate financial standing:
- Income Statement
- Cash Flow Statement
- Balance Sheet
- Debtors Age Analysis
- Creditors Age Analysis
- VAT Report
The following payroll services are included:
- Weekly, fortnightly and monthly payroll
- Electronic and/or printed pay slips
- PAYE / SDL / UIF (EMP201) returns UI-19 monthly submissions to the Department of Labour
- Application for tax directives
- Issuing of annual IRP5 / IT3a Certificates
- Bi-Annual online EMP501 e@syfile reconciliations
- Payroll is limited to 25 employees per company (For more than 25 rates will be discussed)
- Salaries and Wages are run on Intercode Payroll, which is fully compliant with SARS legislation
- A pay run is generated in accordance with the information supplied and authorized by management.
Use the form below to send us an email or use our contact details to give us a call.
Tel: 082 444 7436
