Monthly or Annual Bookkeeping Services:
We perform all your monthly transaction processing tasks:
- Processing of debtors invoices, credit notes and receipts
- Processing of creditors invoices, debit notes and payments
- Bank reconciliation
- Maintenance of your fixed asset register and depreciation journals
- Maintenance and reconciliation of the general ledger
- Processing of general journals
- Performance of month-end tasks and period roll-overs
Payroll Services:
Organisations are responsible for the correct calculation, deduction and payment of PAYE and other statutory payments from the salaries of their staff. Organisations have to comply with legislative requirements and minimise the negative effects of incorrect calculations on the cash flows of employees at the end of the tax year.
In order help organisations achieve these objectives we can perform the following tasks:
- Maintain your payroll master information
- Calculate the relevant statutory reductions
- Prepare monthly payroll slips
- Monthly Statutory Payments and Returns
- We prepare and submit your monthly statutory payments:
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- PAYE (Pay As You Earn)
- SDL (Skills Development Levy)
- VAT (Value Added Tax)
- UIF (Unemployment Insurance Fund)