Monthly
Bookkeeping to Trial Balance
Debtors and Creditors Processing and Reconciliations
Bank Statements, Petty Cash Processing and Reconciliation Costing of all Imports and Locally Manufactured goods
Management Accounts
Income Statement, Balance Sheet,Fixed Asset Register, Debtors Age Analysis, Creditors Age Analysis (Additional Reports on request)
Payroll
Processing and Reconciliation Payslips
IRP 5's
SARS Returns
VAT
PAYE,UIF,SDL EMP 201 and 501
Annually
Year End Preparation for your Auditor and Accounting Officer Income Tax - Personal and for Employees and companies
