Vir professionele dienste wat u besigheid konfidensieël hanteer kontak ons of stuur 'n epos.

For professional and confidential service phone or email us.







 
BOEKHOUDIENSTE


Ons gebruik Pastel Sagteware om al die inligting in te lees.

Kasboeke & rekonsiliasies van bankrekeninge
Kleinkas & rekonsiliasie van kleinkasrekening
Debiteure rekeninge & Maandelikse state
Krediteure & Krediteure rekonsiliasies
Joernale
BTW en BTW opgawes vir SARS
Begrotings

Maandelikse verslae sluit in:

Balansstaat
Inkomste en uitgawestaat
Proefbalans
Debiteure en Krediteure
en ander verslae soos u besigheid benodig.

Processing of the information on Pastel Accounting Software : All the data is carefully sorted and processed on Pastel Accounting Software.



Included in our services are:

 Bank Cashbook and Bank Reconciliations 
Petty Cash Cashbook and Petty Cash Reconciliations 
Debtors Invoicing and Debtors Statements
 Creditors Invoices and Creditors Reconciliations
Journals

The Accounting Reports cover the following:

 Balance Sheet 
Income Statement (Year To Date)
 Income Statement (Per Month vs. Budget)
 Trial Balance (Year To Date) 
 Debtors' Age Analysis
 Creditors' Age Analysis and Creditor's Payment Summary
and other as needed.
 
 
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