- The training, installation and support of such is included.
- Purchases from your suppliers
- Invoicing to your customers
- Bank transactions, receipts, debit orders and payments
Payroll & Basic HR:
- Generating Payslips
- Tracking loans and repayments
- Recording leave days, sick days, and holidays
- Creating IRP5’s at the end of the tax year and when an employee resigns
- Bi-monthly VAT return – VAT201
- Monthly VAT Return – VAT201
- Monthly payroll taxes (PAYE, UIF & SDL) – EMP201
- Bi-annual payroll taxes reconciliation EMP501
- Bi-annual Provisional Tax
- Annual Tax Return
- All transactions are reviewed for accuracy.
- Verification of all VAT transactions.
- Advice on all tax deductible expenses that can be claimed.
- Assessment of your accounting policies and controls.
- Month-end and Year-end adjustments and corrections.
- Trial Balance
- Income Statement
- Balance Sheet
- Customer and Supplier Age Analyses
- VAT / Tax Transactions report
Budgeting & Forecasting:
- Understanding your actual results against the budget
- Forecasting expenses and income
Meeting & Briefing:
We are always happy to meet with you and go over your financial results so that you can get a deeper understanding of what they entail for you.