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Services!
Accounting & Bookkeeping
  • Creation and setting up of accounting systems to suit your reporting style
  • Cashbook processing and monthly reconciliations
  • Customer and supplier processing and inventory accounts and reconciliation
  • Processing monthly payroll, depreciation and adjusting journals
  • Setting up, updating and maintenance of assets register
  • Maintain and updating of daily, weekly and monthly cash flows
  • Preparation of financial statement for audit
  • Payroll Services.
  • Monthly and weekly input, calculating and processing of payroll data
  • Generation of pay slip payroll reports
  • Generation of third party payments schedules - medical aid, pension & provident funds
  • Generation and processing of garnishes and staff loan deductions
  • Monthly completion and submission of EMP 201(SDL, UIF, PAYE)
  • Generation and submission of IRP5, IT3s and EMP501 reconciliations
  • Costing of payroll related provisions and Leave administration
  • Submission of all relevant tax returns via E-filing
  • Tax Services
  • Completion and submission of corporate tax returns- IT14s
  • Completion and submission of personal tax returns- IT12s
  • Completion and submission of provisional tax
  • Online completion and submission of annual returns
  • General Business Services
  • Cc Registration
  • Drafting employment contracts
  • All office stationery requirements
  • BEE consulting
  • Whether these services are necessary as part of a solution to resolve your outstanding liabilities or you seek a proactive means of properly managing business finances, the end result is to streamline the managemnet and enhance the accuracy of your professional records. We are experienced in working with a diverse cliantele, which includes small to medium scale enterprises, partnerships, family business, and private individulas. We recognize the different needs of our clients and will customize a package of services to meet your individual requirements.

    We seek long term relationships with businesses that wish to outsource their accounting functions and take advantage of the technical skills of our accountants, financial and tax specialists.

    Accounting Software Used!
    Why We Use Pastel
    Pastel Partner 2009

    Pastel brings all aspects of your business together, providing an intergrated view of your business. The comprehensive range of features, functionality, and a number of add-on modules, provide a scalable, flexible and most robust management tool for growing businesses.

    Benefits of Using QuickBooks Pro
    QuickBooks Pro
  • We use QuickBooks to connect directly with our clients' payroll and other financial data.
  • QuickBooks Pro provides a centralized source of accounting data, with the ability of users to search within QuickBooks Pro for certain account or piece of information.
  • QuickBooks Pro can take raw data and turn it into estimates, invoices, purchase orders, and other financial documents with the use of financial formulas.
  • QuickBooks Pro allows the users to pay credit card and other bills through it's software.
  • Benefits of Softline VIP
    Softline VIP
  • Using Softline VIP means that all your PAYE calculations are done automatically & correctly. Some of the benefits of Softline VIP PAYE calaculations include:
  • Complete payroll processing on powerful Softline VIP software.
  • Printing and distribution of customized payslips.
  • Transmitting your decleration file to the UIF on your behalf.
  • Providing customized management reports.
  • Production and reconciliation of IRP501 of year end reports