Welcome to the "Rolls Royce" service offering from Positive Trends Financial Services. if you include the Payroll service Positive Trends Financial Services will be your accounting department for you. You as a monthly accounting service client will get the below done per month and some more.
Monthly accounting service include the following:
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- Customer Invoices
- Customer Credit Notes
- Supplier Invoices
- Supplier Return & Debits
- Bank Statement Transactions
- Petty Cash Transactions (including Cash on Hand)
- Reconciliation of Bank Statement
- Payroll Journals
- Depreciation Journals
- Lease Interest Journals
- Inventory Journals
- General Journals
- Compiling of Monthly Financial Statements (Monthly Managment Statements)
- Management Meeting every month
- Keeping record of Fixed Asset Register
- Reconciliations of Debtors Accounts
- Debtor Account Statements
- Age Analysis for Debtors
- Reconciliations of Creditor Accounts
- Creditor Account Statement and Payment Request
- Age Analysis for Creditors
You as a monthly accounting service customer will also receive the following include in your service.
- Annual Financial Statement
- Annual submission to CIPC
- Annual Tax submission to SARS
- Monthly submissions for VAT if needed.
- Monthly payroll submissions, PAYE, UIF and SDL (If you have taken this option).
Cost:
[alert type="info"] This all inclusive service (excluding Payroll Administration) starts from R950-00 per month. Please complete the form below to receive your quotation. [/alert]
[alert type="error"]Please take note for this service to commence you will need to be up to date with all processing up untill the start of the month where Positive Trends Financial Services do take over. [/alert]
