Accounting Service
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Full accounting function on Sage Online and Pastel Partner | ||
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Analyze and classify data. |
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Posting of all entries and journals. |
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Invoicing for debtors and invoices received from suppliers. |
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Cashbook postings and reconciliations. |
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Trial balance. |
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Management accounts. |
• Full Payroll on Sage Online and Pastel and all monthly statutory returns. PAYE | UIF | SDL to SARS | MIBCO/MEIBC • Annual IRP5 reconciliation and issue • VAT returns to SARS • Registration of companies with SARS for VAT, PAYE • Registration of companies with COIDA | ||
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