Accounting Packages


Services Offered
Posting all business bank transactions
Completing the monthly bank reconciliations
Posting sales invoices and cash sales
Posting purchase invoices and expenses
Credit card transactions and reconciliations
Posting of all cash transactions (not appearing on the bank account)
Completing the monthly sales and purchase ledger reconciliations
Completing the monthly and bi - monthly VAT return
Completing payroll journals
Basic management reporting every quarter
Precision accounting with accruals and prepayments
Maintaining your basic fixed asset register
Full management reporting every month
Debtor monitoring
Compilation of annual financial statements
Expense monitoring and advice
Quarterly online (‘virtual’) business review meeting
Monthly payroll & Payslips
Monthly EMP submissions
Bi-annual & annual EMP 501 reconciliations
Annual WCA submissions
Annual CIPC submissions
Take-on fee
Premium Packages
Full
Packages
Essential Packages
Payroll
Only
The packages may vary slightly between the different branches
* Disclaimer: Prices are subject to the nature and volume of transactions.

Accounting Packages

Services Offered
Premium Packages Full Packages Essential Packages Payroll only
Posting all business bank transactions
Completing the monthly bank reconciliations
Posting sales invoices and cash sales
Posting purchase invoices and expenses
Credit card transactions and reconciliations
Posting of all cash transactions (not appearing on the bank account)
Completing the monthly sales and purchase ledger reconciliations
Completing the monthly and bi - monthly VAT return
Completing payroll journals
Basic management reporting every quarter
Precision accounting with accruals and prepayments
Maintaining your basic fixed asset register
Full management reporting every month
Debtor monitoring
Compilation of annual financial statements
Expense monitoring and advice
Quarterly online (‘virtual’) business review meeting
Monthly payroll & Payslips
Monthly EMP submissions
Bi-annual & annual EMP 501 reconciliations
Annual WCA submissions
Annual CIPC submissions
Take-on fee
The packages may vary slightly between the different branches
* Disclaimer: Prices are subject to the nature and volume of transactions.