Plan, organise and assist with:

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  • Start up, catch-up and clean up of accounts
  • Scanning receipts/supporting documents

Monthly Bookkeeping Services:

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  • 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:

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  • 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:

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  • 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:

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  • 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:

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  • Company registrations
  • Annual returns at CIPC
  • E-Filing registration
  • VAT registration
  • PAYE, UIF & SDL registrations
  • Etc.

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