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 * karen@kchaccounting.co.za


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SERVICES

BELOW ARE SOME OF THE SERVICES AVAILABLE, ADDITIONAL SERVICES ARE ALSO PROVIDED
SO PLEASE ENQUIRE IF THE SERVICE YOU NEED IS NOT LISTED.

MONTHLY BOOKKEEPING

Including reconciliation of bank, debtors and creditors and send out of Debtors
statements for collection

VAT CALCULATION

And submission of VAT201 as per periods specified by SARS

MONTHLY PAYROLL

Issue payslips and keep leave records

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PAYE CALCULATION

And submission of monthly EMP201 to SARS

IRP5 RECONCILIATION

Bi-annually and annually

SUBMISSION OF UIF DECLARATION

Monthly

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SUBMISSION OF ANNUAL RETURN OF EARNINGS

at Compensation Commissioner

ALL CIPC RELATED TRANSACTIONS

Change of name , address, amendment of directors/member, Commissioner of Oaths

REGISTRATION OF NEW COMPANIES

CIPC, PAYE/SDL/UIF at SARS, UIF and Compensation Commissioner at Dept of Labour

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DEBTORS AND CREDITORS CONTROL

Issue monthly / recurring invoices. Reconciliation of Customer Statements and
follow up on arrears debt. Reconciliation of suppliers accounts and preparation
of Supplier Payments.

VIRTUAL ACCOUNTING AND ADMIN

Virtual Accounting and Bookkeeping via Sage Business Online, Xero, Quickbooks
Online, Wave and Receipt Banking (Electronic platform to capture expense slips).

BOOKKEEPING TRAINING TO TRIAL BALANCE

Ideal for entry level Data Capturers / Junior Bookkeepers Basic Training in
Pastel Xpress (Sage Cloud 50 Xpress), Sage Business Online, Xero and Quickbooks
Online up to Trial Balance Group Training available in groups of 5 - 10 on
request.

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COMPILING OF STATEMENTS

Management (for application of loans , overdrafts ect. at financial
institutions) and Financial Statements (Annual for SARS)

FEES ARE BASED ON AN HOURLY RATE / STANDARD FEE WITH AGREEMENT OF SERVICES
INCLUDED.


RECRUITMENT SERVICES

WE OFFER RECRUITMENT SERVICES THROUGH HILCHA RECRUITMENT.

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HILCHA RECRUITMENT

Find jobs and staff through our professional recruitment services.


STAY ON TOP OF ALL YOUR ACCOUNTS

NO NEED TO STRESS, ALL YOUR ACCOUNTING REQUIREMENTS ARE COVERED.

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PARTNERS & ACCREDITATIONS



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