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SMME Accounting Services

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Silverstream Business Park 10 Muswell Road South Bryanston, Johannesburg 2021, Gauteng


Monthly Management Accounts Packs composed of the following:

  • Trial balance for the month including year to date monthly trial balance.
  • Statement of comprehensive income and statement of financial position (summarised) including year to date monthly breakdown.
  • Sales and accounts receivable analysis.
  • Payroll analysis.
  • Bank reconciliations.
  • Computation of VAT on a monthly basis.
  • Filling of VAT thereof with SARS on a monthly basis.

Annual work to be performed:

  • Computation and compilation of the Annual Financial Statements prepared in accordance with the International Financial Reporting Standards (IFRS).
  • Computation and compilation income tax for the year.
  • Filing of Income tax for the year (IT14).
  • Company’s provisional tax computation as required by the income tax act
  • Filing of provisional tax thereof.


Monthly Payroll services:

  • Capturing of employees monthly payroll
  • Generation of payslips and sent to employees (Via email)
  • Computation of PAYE, UIF and SDL on a monthly basis
  • Filing of PAYE, UIF and SDL on a monthly basis with SARS (EMP201)

Annual Payroll services:

  • Preparation of employees IRP5’s and IT3a at the end of each tax period for employees.
  • Computation of the EMP501 (Employer Reconciliation Declaration) bi annually when due on the 1st of March and 1st of September.


  • Assisting in Pastel accounting system implementation on client’s request.
  • Free application for tax clearance at SARS.
  • Monthly meetings with our qualified chartered accountants to discuss the financials with the client.
  • Free drafting of cash flow forecast for the client at their time of request.
  • Drafting of financial policies and financial processes for the client at their time of request.
  • Discounted EME certificate for the qualifying clients.
  • 24/7 availability of our stuff members for consultation.
Contact Information
Phone: 011 462 6269

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