VAT Registered + Payroll
Turnover up to R6,000,000
Virtual Accountant
This package is for small- to medium-sized companies who require a dedicated accountant to help manage the financial performance of the business.
- This package includes a full subscription with Xero paid for by Hollamby Financial Inc. (Excludes Multi-Currency Module)
- Reconcile credit card, bank statements, and supplier invoices up to 250 transactions per month
- Full processing – We do your bank statement processing and supplier invoice processing
- SARS Returns: ITR14 and Provisional tax returns
- Submission of Annual Returns to CIPC
- Compilation of Annual Financial Statements (Limited to the billing of R8000)
- Tax clearance renewal
- Maintain data feeds into your Xero file
- Submission of VAT returns
- Payroll software for up to 10 employees (Additional charge for extra employees)
- PAYE Submission to SARS
- UIF Submission to the Department of Labour
- COID returns to the Compensation Fund
- Monthly management reports
- Salary structuring for directors/members
- Budget planning, reviewing of cash flow and variance reports
- Strategy and business development meetings
- Support via phone and email for software and accounting transaction queries
- Reminders and Tax Alerts.