start-up, catch-up and clean-up of accounts
scanning receipts/supporting documents
Bookkeeping to Trial Balance
Processing and reconciliations of debtors
Processing and reconciliation of creditors
Processing and reconciliation of bank statements and petty cash
Drawing up of monthly management reports specific to your unique needs or requirements
Drawing up of monthly and weekly payslips
Monthly calculations and submission of PAYE, UIF and SDL (EMP201)
Bi-annual reconciliation of PAYE, UIF and SDL (EMP501)
Issuing of IRP5 tax certificates
Processing and submission of VAT201 form
Assist with yearly income tax (ITR12 and/or ITR14) submission
Assist with half yearly provisional tax (IRP6) submissions
Preparation of year-end information for your Auditor/Accounting Officer
Positive Balance is affiliated with a CA should you require auditing – but feel free to use your accountant or ours!
Company registrations
Annual returns at CIPC
E-filing registration
VAT registration
PAYE, UIF & SDL registrations
Tax clearance certificate
Letter of good standing
… and many more
Rondebosch, Cape Town
Phone: +27 82 309 2522
Email: info@positivebalance.co.za
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