Description
Includes the following transaction processes to maintain accurate financial records | ||
Petty Cash Reconciliation | ||
Bank Reconciliation -up to 5 bank accounts | ||
Capturing of all Company expenses | ||
Debtors capturing, invoicing, credit notes, receipts from customers, and debtor monthly reconciliation | ||
Creditors capturing, supplier invoicing, debit notes, payments to suppliers and creditors monthly reconciliation | ||
Capturing Vat201 transaction, reconciliation and electronic e filing. | ||
Annual Company tax submission | ||
Provisional Company Tax assessment | ||
Tax Clearance certificate application and collecting | ||
Monthly financial reports that is included with the Comprehensive Pro option package | ||
Income statement(per month) | ||
Balance Sheet(Year to date) | ||
Trail Balance(Year to date) | ||
Cash flow statement | ||
Debtors outstanding age analysis, monthly statements plus reconciliation sheet | ||
Creditors outstanding age analysis plus reconciliation sheet | ||
Vat201 report | ||
Annual Company Tax reports | ||
Cipro A/Returns | ||
All reports are customized for your company. | ||
On this bookkeeping package we use our speciality design accounting software to insure all transactions balance to the precise balance | ||
A Once off set up fee per company is applicable to all new company’s to set up and capture initial information and open up a new set of financial accounts | ||
Subscription to Palladium Individual package | ||
Free for the first three months |
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