Our professional bookkeeping services offer recording of income, expenses, assets, and liabilities transactions from source documents in QuickBooks.

We also provide management for accounts receivables and payables, including capturing new clients, sending invoices and reminders, reconciling accounts, and presenting reports to clients.

Our payroll services include software setup, capturing employee data and salary information, reconciliation of leave, sending pay slips and IRP5 certificates, calculating PAYE, UIF, and SDL, and submitting required declarations to SARS and Labour.

We also ensure timely completion and submission of VAT returns, including capturing invoices and bank statement transactions, calculating VAT payable or receivable, and submitting the return and payment or refund to SARS.

Deliverables: Financial and tax reports

Frequency: Monthly

How to order this service

To order this service, call or WhatsApp us at 081 435 4234 or write us an email at inquiries@nextgee.co.za for a quotation.