ACCOUNTING & BOOKKEEPING SERVICES
We are able to provide you with a full accounting service, from day to day bookkeeping to management accounts and audit preparation.
Preparation of regular management reports are essential in order for you to monitor the performance of your business and make appropriate, informed management decisions.
- Processing of monthly data and changes on the Pastel Payroll System.
- Calculating all salary allowances, deductions and company contributions.
- Generating and printing of payslips.
- Generating and printing of monthly reports.
- EMP501’s reconciliations and submissions bi-annually using SARS E-filing and Easyfile
- Generating and printing of IRP5’s and IT3(a)‘s
- Maintenance and reconciliation of other third party payments including garnishee orders, medical aid, pension and provident fund.
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