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Hello, We are currently using XERO / SImplepay for our daily and monthly requirements . We do our EMP/VAT on own own. We need support in Bi-annual and annual filings like EMP, IPR6 , ITR14 etc. We also need to make Annual financial statements. Apart from this we will need off and on support ii clarifying issues we may have on XERO /Simpepay once a while. Communication via email please
Dear Sir or Madam, I would like to get a quote for - Monthly payroll services for 25-30 employees. Most of them have variable salaries due to commissions. The quote should include IRP5's and the EMP submissions. - Monthly VAT return submission via eFiling. We will prepare the VAT with SAP. Kind regards, Maike Reiner
low volume of transactions across the business, including the bank statement. Anticipate 50 per month initially ,increasing to transactions Maximum of 5 employees in time .- The business must be able to create invoices and capture stock receipts in real time with instant access to these reports - Drs / Crs , stock ( currently 4 items - may increase to 10 in time) and a daily Gross profit report per product sold - initally 3 products monthly management accounts and all reporting to SARS with supporting reports to be fully compliant. Accuracy , compliance with all Govt agencies, reporting within 3 days of month end and my access o the person undertaking this work is critical.
Invitation to quote/request for quotation for technical accounting services to assist with the review of grap annual financial statements. Limited T/A (RME) hereby invites, your company to submit a detailed quotation for the attached request for quotation. Please note that all bid documents can be submitted through e-mail, all information and briefing sessions are no longer compulsory, and no bidder can be disqualified for not attending these sessions. All bids received timeously will be evaluated. Tenders are part of a competitive bidding process and are for above R . Enquiries must be directed to Department of Finance: Tender Office on the number provided on the RFQ Document. Successful bidders will be paid on upfront payment (COD) basis before any release or supply of goods requested, once payment is confirmed and cleared with your Banking Institution then the supplier can expedite the order. Looking forward to your urgent response
Hi I need help. My late husband had a company which is still active ad has more than employee, he has 45% shares on that company and apparently I was advised that e signed a share holders agreement before his passing and now his share are up to be sold. I don't understand how share are calculated. Just received financial statement from company as o not sure what's going on I need help
-We are based in the UK. Services. healthcareclinic.com -We have just opened call centre in Durban. Need Payroll Services. -We are also looking to set up a dedicated Accounting Centre in Durban. We will consider a reputable & reliable Accounting firm to do all the bookkeeping; prepare daily Sales Reports; monthly Management Accounts at & BU level; Annual Statutory Accounts; Run a financial Bud/Fct model; IT systems access controls -We use Sales Force; Heydoc; Aeron & Zero & a Financial modelling package Please send all communication by email. Thanks.
my name is , I am a sole proprietor who owns a small studio in Cape Town, looking for with help with preparation financials and submission tax returns. I would prefer to pay a monthly rate. Details: No staff Registered as a provisional tax payer Straightforward explanation income All tax affairs are up to date Turnover +- pa Please can you give me a quote. Let me know if you need any more information on my business.
All related accounting work for a retail business. This includes, - monthly bookkeeping - debtors and creditors - VAT returns - PAYE returns - UIF returns - workman's compensation - management statements - annual financial statements - Taxation (Business Taxation and submission) - Payroll (4-6 employees) - etc.
Need a hands on person who can assist with Xero. Small businesses but growning. services required;. System implementation. Keeping track of sales, purchases, payments and receipts. Recons and cross checking of supplier invoices. Compiling the accounts and preocessing payments to be released. Cost coding of products.Monthly reports on profit and loss . Suggestions and flags . Paye and vat recons. Work on the design maintenance and review of internal business processes. Organise, collate and record financial data on a weekly and store this information in general ledgers Record the financial information of your business in a standard way, so that accountants can also access it. Anticipate this will take approx 8 hours per week .
This is a request to provide a payroll service as listed below for a RFP we are busy preparing. So we would like to get a quote : Duties: Setting up and maintaining payroll records. • Filing payroll tax returns with SARS. • Provide payroll reports. • Statutory returns including PAYE, SDL, and UIF. • Improve business efficiencies in the payroll services value chain. • Ensure compliance and by making sure that payroll administration and management activities are accurate, secure, and accessible. • Having the right level of skill set on-board.