Bookkeeping Services

Services That We Offer

Bank

Accounts Receivable

Invoicing
Statements
Age Analysis
Trade References and Credit Checks
Debtors Payments
Debtors Remittances
Tracking Delinquent Accounts

Money

Bookkeeping Services

Bank Reconciliation
Catch Up Financials
Full General Ledger
Income Statement
Annual Financial Statements
Fixed Asset Registers
Inventory Stock Control
Detailed Activity Reports
Profit & Loss
Budgeting
Custom Spreadsheets
New Company Registrations
Annual CIPC Returns
Vat Reporting

Card

Accounts Payable

Purchase Orders
Goods Received Notes
Statements
Suppliers Remittances
Suppliers Reconciliations
Systems Design and Training

Cash

Payroll

Monthly/Bi-Monthly/Weekly
ROE/Workmen’s Compensations
Emp501 Reconciliation Annually and BI-Annually
Employment Equity Reports

Calculator

Taxes

Tax Preparation
Corporate Returns
Personal Returns

Hand

Training

Pastel Payroll
Pastel Accounting
Creditors Systems Training
Debtors Systems Training
SARS E-Filing
SARS EASY File

Gear

Troubleshooting

Pastel Accounting
Pastel Payroll

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Contact us today for all your IT requirements

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