Monthly Accounting

This is a premium accounting package that offers comprehensive services to clients that are looking to rapidly grow their business. We offer monthly accounting, tax and advisory solutions that are tailored to your individual needs.



Which services are included

 

Accounting Software

  • Subscription to Xero accounting software
  • Send professional invoices to your clients
  • Xero training
  • Accept online payments via credit card and debit card
  • Chart of Accounts setup
  • Invoice template design
  • Real-time bookkeeping

Monthly Payroll

  • Issuing of employee payslips
  • Consulting employee benefits
  • Issuing of IRP5 & IT3 certificates annually
  • Salary payouts ( weekly, monthly)
  • Provision of leave not taken
  • Payroll audits and reconciliations

Tax Services

  • Income tax returns annual submissions (ITR14)
  • Completion of provisional tax returns (IRP6)
  • Value Added Tax Returns (VAT201)
  • Payroll Returns ( EMP201 & EMP501)
  • Tax queries at SARS and monthly statutory compliance
  • Tax advice, opinions and planning
  • Dispute resolution SARS regarding queries (incl. objections to assessments)

 

Monthly Bookkeeping

  • Daily cash reconciliation
  • Digital capturing of supplier invoices & posting to your accounting software (Xero) 
  • Reconciliation of supplier payments
  • Reconciliation of customer payments
  • Fixed asset register maintenance
  • Debtors Control

Financial Reporting

  • Management Reports ( Quarterly)
  • Annual financial statements 
  • Independent Review of Financial Statements
  • VAT Reports
  • Payroll Reports
  • Assistance with internal audit controls and reviews

Consulting & Advisory

  • BBBEE Certificate & Affidavit
  • Tax Clearance Certificate
  • Annual CIPC returns
  • Accounting analysis and advisory
  • Tax advisory





Value Added Services that are included:

 

SMME Grant Funding

E-commerce Consulting

 

Online Payment Integrations

Assistance with funding

 

Card Payment Integrations

Access to Markets



Pricing

 

Early Stage Startup 


R1 800 / month
or 
R18 000 / year (once-off)

Requirements:

0 - 50 transactions per month
Turnover: R0 < R500 000

 

Startups


R2 650 / month
or 
R26 500 / year (once-off)

Requirements:

0 - 100 transactions per month
Turnover: R500 000 < R 1 million

 

Small Micro Business


R4 150 / month
or
R41 500 / year (once-off)

Requirements:

0 - 200 transactions monthly
Turnover:R1 million  < R 3 million



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