Monthly Accounting Services
Income statement and balance sheet.
Debtors age analysis.
Creditors age analysis.
Monthly accounting up to Trial Balance.
Bank processing.
Management Accounting
Monthly management reports.
Cash Flow Forecasting.
Budgeting.
Payroll Service
Monthly/weekly employee payslips.
Registration for PAYE, UIF & SDL.
PAYE, UIF & SDL return submissions (EMP201).
EMP501 reconciliations and submissions (IRP5 certificates).
Tax Services
Registration of income & payroll tax.
VAT registration.
Monthly/bi-monthly processing of VAT201s.
Monthly payroll processing.
Assistance with annual income tax submissions.
Assistance with IRP6 submissions (provisional tax) every 6 months.
Secretarial Services
Submission of annual returns to CIPC.
Submission of annual returns to Compensation Commissioner.
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