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Payroll Processing
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detailed Payee payslips
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secure pay envelopes or cheques
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cash/bank disbursements
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direct entry banking
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Payment Summaries/ IR12D
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complete Payee history details
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Financial Management
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detailed month by month analysis
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weekly or monthly profit reporting
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planning budgets
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industry comparative reports
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reconciliation of bank statements
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trial balance, balance sheet
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GST reporting
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Sales & Inventory
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accurate tracking of sales &
stock
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area and representative sales
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inventory by customer sales
analysis
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customer by inventory sales
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stocktake analysis
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Accounts Payable
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remittances/cheques
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EFT payments
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invoices due listing
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purchase analysis
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job estimate/budget reports
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job cost versus budget report
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job profit reports
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Debtors & Invoicing
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prompt invoicing
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weekly/monthly statements
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lists of overdue debtors invoices
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debtors aging reports
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list of overdue accounts
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Additional Business Services
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consulting
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management
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taxation
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business planning
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software support
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training etc.
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Can also be provided.
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