
Bookkeeping
This entails monthly capturing of invoices and bank statements on pastel, bank reconciliation and monthly journals. This assists the business with management reporting and also safeguarding of cash movement within the business. The Director/Owner will have monthly feedback with regards to income and expenses.
By doing this, most companies who are in the tender business, we will be able to monitor the company's CSD Compliance status.
VAT
VAT is charged 15% (subjected to increase) of income and expenses, included in the monthly capturing is a clear distinction of VATABLE income and expenses which must be submitted bi-annually to SARS, we offer a tailored solution in submitting and also attending to VAT Audits should they arise, this entails making follows ups should there be any VAT due to you.
VAT, TAX and PAYE Debt Management, Legal Advisory and Support.
Payroll Administration/PAYE
In most cases business owners use the company's cashflow for their own personal benefits which later catches up with the owners and at times the business. By using Pastel Payroll/SAGE and ABACUS we offer month to month Payroll capturing and submission of it issuing payslips as and when required by management. We also offer advice on personal income tax with regards to owners/directors.
Preparation of Financial Statements
By LAW each and every company must submit the company's annual financial statement and declare the company's financial performance and position every year.
With our expertise we prepare financial statements as per IFRS Framework which can also be used for CIDB, Bank Facilitation, FICA, Tenders, etc.
CIDB
The full administration, from guidance to the final stage of upgrading the company's CIDB Grading.
Company Registration
Registration of new company, CIPC Annual licenses, Director/Member change, an update of any information on CIPC.
Administration & Ad Hoc
VAT Registration, Income Tax registration, PAYE registration, UIF, COID and Letter if Good Standing.
