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Services

Bank Recons

 

  • Input all transactions for up to 2 bank accounts 

  • Reconcile up to 2 bank accounts

  • Make any adjusting entries needed.

  • Provide TB reports needed.

Debtors

 

  • Maintain customer records.

  • Enter invoices to be emailed and /or mailed.

  • Process statements to be emailed and / or mailed.

Creditors

 

  • Maintain vendor records.

  • Enter Invoices into Accounting Software.

  • Prepare list of payments.

 

SARS

 

Assistance with submittions of:

  • VAT (VAT201)

  • PAYE, UIF & SDL (EMP201)

  • Reconsiliaion (EMP501)

Admin

 

  • Typing

  • Faxing

  • Scanning

  • Printing

  • E-mail

Payroll

 

  • Weekly /monthly payroll services.

  • Salaries and Wages are calculated based on information supplied by you.

  • Deductions are calculated

  • Payslips ready for you to print.

  • PAYE / SDL / UIF (EMP201)

 

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