We offer a full range of accounting services at competitive rates. Free collection and delivery service included, as well as an online service. An experienced team is available to bring success to your business - we’re on your side!
We offer the following Services:
Monthly accounting data is collected at your premises for processing and once the information has been processed, it is delivered together with the financial reports. (Cape Town only. See Online Services for other areas in South Africa.)
All data is sorted accurately and processed on Pastel Accounting Software.
Included in our service:
Bank Cashbook - Bank Reconciliations
Petty Cash Cashbook - Petty Cash Reconciliations
Debtors Invoicing - Debtors Statements
Creditors Invoices - Creditors Reconciliations
The Accounting Reports cover the following:
Balance Sheet - Income Statement (Year To Date)
Income Statement (Per Month vs. Budget) - Trial Balance (Year To Date)
Stock Reports (To be supplied by customer) - Debtors’ Age Analysis
Creditors’ Age Analysis - Creditor’s Payment Summary
Bank Reconciliation - Petty Cash Reconciliation
Cashbook Payments - Cashbook Receipts
VAT Report - Sales Analysis (Per Month)
Sales Analysis Per Customer (Per Month)
Sales Analysis Per Customer (Year To Date)
Salary & Wage Register - Efficiency Report
Preparation of pre-audit financial statements for auditing.
We offer weekly as well as monthly payroll services.
Salaries and Wages are calculated based on information supplied by you.
Deductions are calculated and payslips are printed. PAYE / SDL / UIF (EMP201) returns are completed and submitted to a SARS office together with payments.
Proof of submission and payment is obtained for future reference.
If you are not registered for PAYE/SDL/UIF, we will arrange the registration.
All SARS correspondence is stored on file for future reference.
We include all your monthly returns, completed and submitted:
PAYE, UIF, Skills Levy, Medical Aid, Pension, Provident Fund & Other
VAT (Value Added Tax) Services:
VAT Payable / Refundable are calculated every period.
VAT Returns are completed and submitted to SARS together with client’s payment (if applicable).
Proof of submission and payment (if applicable) is obtained and stored on file for you.
All correspondence with SARS relating to VAT is kept on file in case of future queries.
We offer the following Income Tax Services:
Provisional Tax for Business and Individuals
Provisional Tax Returns are completed and submitted to a SARS Office together with the client’s payment. (If applicable)
Proof of submission and payment (if applicable) is obtained for future reference.
Should the need arise, extensions for submission of forms can be obtained and deferred payment arrangements can be made with SARS.
Income Tax for Business and Individuals
Income Tax Returns are completed and submitted to a SARS Office
Proof of submission is obtained for future reference.
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