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Town: Jeffreys Bay |
Contact: Helen
Tel:: 042 2961804
Mobile:: 083 281 2034
e-mail: infodbs@axxess.co.za
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Services: Monthly and yearly complete bookkeeping solutions for your business
Monthly Bookkeeping:
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1. |
Debtors –
Invoicing and Debtors Statements |
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2. |
Creditors –
invoicing and Creditors Statements |
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3. |
Petty Cash Cashbook
– Petty Cash Reconciliation |
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4. |
Bank Cashbook –
Reconcile Bank Account with Bank Statements |
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5. |
Calculating of VAT
and Submission of Vat Returns and payments |
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6. |
Calculating and
Submission of PAYE Returns (EMP 201) together with your payment |
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Weekly, Fort nightly
and monthly payroll Services |
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7. |
Journal
entries to General Ledger accounts as necessary. |
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8. |
Filing
of all source documents done and returned in comprehensible |
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order making future
reference effortless. |
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| 9. |
Preparation of
monthly management accounts indicating you financial position |
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Yearly
bookkeeping: |
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1. |
Preparation of
Financial Statements |
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| 2. |
Bank Cashbook –
Bank Reconciliation |
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3. |
VAT
Reconciliation |
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4. |
Submission
of Tax Returns |
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| 5. |
Issuing and
Submission of IRP5 Certificates as well as EMP 501 reconciliation |
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Other
Services: |
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1. |
Application
of Tax Clearance Certificates |
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2. |
Workmens
Compensation annual returns |
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3. |
Letter of Good
Standing by the Compensation Commissioner |
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| 4. |
Handling of all
general queries and correspondence with SARS |
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5. |
Financial
Year end documents presented in recognized format to your auditors, |
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preventing
unwarranted hours and fees charged |
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6. |
Name reservation and
Registration of Close Corporations. |
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All
the monthly accounting data can be collected at the premises of the
customer for processing |
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and once the data
has been processed, it is delivered together with the financial reports. |
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All data is
carefully sorted and processed on Pastel Accounting Software. |
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Set
monthly fees can be negotiated and these fees are determined once we have |
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met
with our prospective clients and gained an understanding of their needs. |
