Plan, organise and assist with:
___- Start up, catch-up and clean up of accounts
- Scanning receipts/supporting documents
Monthly Bookkeeping Services:
___- 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
Payroll Services:
___- 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 if IRP5 tax certificates
VAT and Income Tax:
___- Processing and submission of VAT201 form
- Assist with annual income tax (ITR12 and/or ITR14) submission
- Assist with bi-annual provisional tax (IRP6) submissions
Annual Services:
___- 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!
Additional Affiliate Services:
___- Company registrations
- Annual returns at CIPC
- E-Filing registration
- VAT registration
- PAYE, UIF & SDL registrations
- Etc.