Accounting & Payroll

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MONTHLY ACCOUNTING & PAYROLL

MONTHLY ACCOUNTING

Monthly Accounting Processing (reviewed every 6 months to determine if amount of work has increased)

Accounting includes:

  • Bank Reconciliation
  • debtors and Creditors Processing

Accounting Includes Yearly:

  • Yearly Reports (Income Statement, Balance Sheet etc.)

Excludes:

  • Financial Statements (This is done separately and at an additional cost)

For more information please do not hesitate to contact us…

MONTHLY PAYROLL

  • Monthly Payroll
  • Monthly Admin
  • PAYE & UIF registration

Includes Monthly:

  • All 3rd Party Recons and Transfer Listing e.g. Unions, Garnishees etc…
  • EMP201 Report & Submission
  • UIF Electronic Declaration
  • UI19
  • Leave Transactions
  • Monthly Analysis
  • Pay Reconciliation
  • Bank Transfer List and Bank Transfer File (to import)

Includes Yearly:

  • IT3 & IRP5’s
  • OID
  • Bi-annual and annual EMP501 submission to SARS

For more information please do not hesitate to contact us…

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