BOOKKEEPING SERVICES
- Data Processing from source documents
¾ Cash Invoices
¾ Supplier Invoices
¾
- Bank, Credit and Cash Transactions
- Cashbook Reconciliations
- Customers & Suppliers Reconciliations -if requested by client.
- Payroll
We also process payslips on a Daily, Weekly, biweekly or monthly period.
ACCOUNTING SERVICES
- Annual Financial Statements
- Management accounts
- Cash flow projections
- Balance Sheets
- Income Statements
- Members Balance Sheets
- Tax Returns
- IRP5 & IT3
RETURN COMPLETIONS
- VAT 201
- EMP 201
- Workmen's Compensation
- IRP6 (Provisional Tax)
- IT12 (Tax Returns)
- IT 14 (Tax Returns)
MONTHLY RECONCILIATIONS
- Bank Reconciliations
- Creditors Reconciliations – if required
- Members loans reconciliations- if required
DEBTORS FOLLOW UP
- Outstanding Debtors Follow Up – if required
· Debtors Reconciliations – if required
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WE ALSO SPECIALIZE IN:
BEE Certificates Letter of good standing - Urgent Letter of good standing - Normal Certificate of service Cash flow projection |
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Mini business plan |
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Management accounts |
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Tax clearance |
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Notifications to SARS |
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Consultation and Financial Analysis |
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STC calculation and submission |
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CGT Calculation and submission |
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TTS returns |
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IT 7 Registration |
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WC Registration |
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UIF Registration |
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VAT Registration |
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PAYE/SDL/UIF SARS disputes/Objections/Appeals – ADR1 and ADR2 resolution CC Registrations Assistance with loan applications |
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We also assist in helping you collecting all your debtors at the end of the month.
