Bank Cashbook and reconciliations

By: Source Doc Consultants  11-06-2013
Keywords: Bookkeeping to Trail Balance

• Petty Cash Cashbook • Debtors Invoice Capturing • Creditors Invoice Capturing • Journals • Bookkeeping to trial Balance • Payroll • VAT returns • Bi-annual Payroll Reconciliations • Close Corporations – Name reservations and amendments • Close Corporations – Annual returns CIPRO • Trusts

Keywords: Bookkeeping to Trail Balance

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Other products and services from Source Doc Consultants


VAT (Value Added Tax) Services:

• VAT Payable / Refundable are calculated every period. • VAT Returns are completed and submitted to SARS together with


Monthly Returns

• PAYE • UIF • Labour Department Recon (UIF)


Payroll Services

We offer weekly as well as monthly payroll services. • Salaries and Wages are calculated based on information supplied by