JOHAN NEL &
CO
Registered Accountants & Auditors Chartered Accountants
(SA)
Do you need assistance in your current
bookkeeping?
Are you managing a business that can’t
afford the cost of an accounting program and/or a full-time bookkeeper?
Most importantly, do you feel you need
to cut costs?
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On or Off Site, we can expertly perform, manage, assist in, and produce - |
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Capturing/processing of invoices to your customers. |
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Capturing/processing of all purchases (cost of sales) from your suppliers. |
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Capturing/processing of all petty cash transactions. |
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Capturing/processing and reconciliation of multiple cashbooks, debit orders to relevant expense
accounts. |
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Journal entries to/from General Ledger accounts as necessary. |
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Generate updated monthly Statements to Customers, Remittances to Suppliers |
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Allows accurate access to both Accounts Receivable and Accounts Payable Age Analysis. |
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Monthly management reports i.e. Income Statement, Balance Sheet, Trial Balance, Inventory Valuation
etc. |
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Extensive analysis of VAT control account, ensuring all legal VAT has been claimed (in order to reduce
VAT liability). |
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Submission of all statutory returns VAT201, EMP201 etc. Manual and, Or via SARS E-filing |
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