Accounting Packages
Services Offered
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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 |
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✗ |
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Full Packages |
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✗ |
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✗ |
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✔ |
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✗ |
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✗ |
Essential Packages |
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✗ |
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✔ |
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✗ |
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Payroll Only |
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✗ |
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✔ |
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✗ |
✗ |
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 | ✔ | ✗ | ✗ | ✗ |