MONTHLY ACCOUNTING SERVICES
We process accounting information on a monthly basis using Pastel Xpress.
* Bank statements, credit cards and cash
* Customer Invoices + Email to clients
* Debtor reconciliation
* Supplier Invoices
* Supplier reconciliation
* VAT calculation and submission to SARS
PAYROLL SERVICES
Payroll processing using VIP Payroll.
Produce payslips and a leave report monthly.
UIF submission to the Labour department monthly.
EMP201 submission to SARS monthly.
IRP501 calculation and submission to SARS via easyfiles bi-annually.
Produce IRP5’s annually.
.
FINANCIAL STATEMENTS
We prepare Financial statements on an annual basis for Small to Medium Sized Entities.
If your company needs to be audited, we prepare the audit files and supporting documents for the auditors based on our monthly processing up to trial balance.