Accountancy Services

Know your Business

We find that these days there is an impersonal manner to offering these services, as if it is a necessary evil when you run a business.  This need not be true.  Accountancy is required by every business in one way or another.

Below are some of the services we offer:

CIPC

  • Company registration
  • Company details amended
  • Annual Returns

MONTHLY ACCOUNTS

  • Processing of sales invoices, credits and receipts (SAGE)
  • Aged debt report (SAGE)
  • Processing of purchases, debits and payments (SAGE)
  • Aged creditor report (SAGE)
  • Using the above, maintain inventory items and price lists
  • Maintain bank accounts and reconcile
  • Reconcile credit card receipts and payments
  • If used reconcile Easypay and other ancillary payment options

FINANCIAL ACCOUNTS

  • Fixed Asset register and maintaining of same
  • Balance sheet gearing: levels of stock, borrowings
  • Preparation of Month End accounts
  • Consulting on the results to assist the business
  • Monthly management consulting and planning
  • Preparation of the Annual Financial Statements for the Company
  • Business Plans, Budgets and Cashflow Forecasts – monthly and annually or by request
  • Fraud prevention by investigations or solid procedural disciplines

PAYROLL

  • Payroll processing and deductions – weekly and monthly

SARS

  • EMP201 & EMP501 Returns
  • VAT201 Returns
  • IRP6 Provisional Tax Returns
  • ITR12 Provisional Tax Returns
  • ITR14 Annual Company Tax Returns
  • Registration for taxation
  • Registration for VAT, PAYE etc.
  • All other related returns, disputes and objections
  • Tax planning – Independent and Corporate

COMPILING ACCOUNTS

  • We utilise Draftworx, which is a fully integrated, compliant, automated drafting and working paper suite. The solution includes financial statements, XBRL reporting, working papers, audit methodologies, collaboration tools and digital signatures. This allows us to also offer “compiling accounts’ for other Accountants needing association due to the high client PIS.

Contact us at “Below Zero” – Where you don’t want your Company’s results to be!