Services

Payroll

• We provide monthly payroll services to clients, including:
  • Preparation of monthly pay slips for use by employers and employees.
  • EMP201 submissions.
  • Payments of relevant amounts to the South African Revenue Service.
• The IRP5 reconciliation, which is performed every 6 months as required by SARS.
• UIF capture on uFiling system, including registration and de-registration of employees.
• WCA calculations and submission to Department of labour.
• Return of Earnings submission.
• MEIBC monthly submissions.

Bookkeeping / Accountancy

• General day-to-day bookkeeping, including organising and recording of receipts, slips, transactions, invoices, payments etc.
• Monthly management reports, cashflows and budgets.
• Year-end financial reporting / annual financial statements.
• Provisional income tax returns.
• Preparation for audit and year-end.
• Basic Due diligence audits on small entities.
• Fixed-asset registar creations.

Tax

• Individual registration for taxation.
• Individual tax returns.
• VAT calculation and submission.
• PAYE calculation and submission.

Staff training

• Basic accounting (day-to-day requirements).
• Payroll function.
• PAYE, VAT calculation and submissions.
• Year-end audit requirements.
• Budget preparations.