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.