OUR SERVICES CONTACT US  

 

ACCOUNTING AND BOOKKEEPING


  • Monthly Bookkeeping to balance sheet (Pastel partner)
  • Debtors invoicing, Credit Notes, Receipts & Collect Arrears
  • Creditors Invoice capture, debit notes and payments
  • VAT reconciliation and submission to SARS
  • Monthly Management reports: Income Statement, Cash flow statement, Balance sheet.
  • Annual Financial Statements for Companies, CC, Partnerships and Sole Proprietors.

PAYROLL ADMINISTRATION


  • Weekly, fortnightly and monthly payroll
  • Electronic and/or printed payslips
  • PAY/SDL/UIF (EMP201 returns UI-19 monthly submissions to the Department of Labour
  • Application for tax directives
  • Issuing of annual IRP5/IT3a Certificates
  • Bi-Annual online EMP501 reconciliations
  • Salaries and Wages are run on intercede Payroll, which is fully compliant with SARS legislation
  • A pay run is generated in accordance with the information supplied and authorized by management.

TAX ADMINISTRATION


  • Registration, processing and submission of UIF returns (Department of Labour)
  • Registration, processing and submission of Workmans Compensation Fund returns (Department of Labour)
  • Registration, processing and submission of Personal Income tax returns (SARS)
  • Registration, processing and submission of Business Entities Income tax returns (SARS)
  • Registration, processing and submission of VAT returns (SARS)
  • Registration, processing and submission of PAYE/SDL/UIF returns (SARS)
  • Registration, processing and submission of Provisional tax returns (SARS)
  • Objections and other liaising with SARS
  • Follow up and notification regarding assessments



BUSINESS ADVICE


  • Business consulting and advisory
  • Set-up accounting systems and controls
  • Business plans, budgeting and cash flow projections


SECRETARIAL


  • Company registration (CIPC)
  • Company amendments (CIPC)
  • Completion and submission of annual returns (CIPC)

 

M.R.S. Accounting & Bookkeeping Services (PTY) Ltd
© 2015 All copyrights on all media and publications are strictly reserved by M.R.S. Accounting & Bookkeeping Services (PTY) Ltd. No part of this material may be reproduced or transmitted in any form or by any means, whether electronic or mechanical, including photocopying, microfilming or by any information storage system ©2015