Our service offering includes the full bookkeeping function (on Pastel or Xero), including capturing of bank transactions; capturing of customer and supplier invoices; preparation of reconciliations; and preparation of management accounts.
Our payroll service covers the full payroll function, including all payroll tax registrations; capturing of salaries and wages; issuing of payslips; issuing of IRP5 certificates; and payroll submissions to SARS.
We have a dedicated bookkeeping and payroll division which can assist you with your bookkeeping and payroll requirements, leaving you more time to focus on your business.
Our bookkeeping and payroll services include:
- Capturing monthly accounting records on Xero or Pastel, including VAT calculations
- Full payroll function (incl. capturing salaries/wages and issuing payslips)
- Fiduciary payment function (you pay us, we pay SARS and your staff)
- Preparation of financial statements and management accounts
- Submission of VAT 201 returns to SARS
- Submission of EMP 201 returns to SARS (PAYE, UIF & SDL)
- Submission of EMP 501 returns to SARS (Recon of employee taxes)
- Issuing IRP5 certificates
- Submission of employee insurance returns (WCA/FEM/RMA)
- Obtaining letter of good standing (WCA/FEM/REM)
- Completing UI19 forms
- Resolving payroll and VAT disputes with SARS
- Assisting with the implementation of Xero or Pastel on client’s behalf
