Monthly bookkeeping and accounting services include:

  • Income statement & balance sheet
  • Debtors age analysis
  • Creditors age analysis
  • Monthly bookkeeping services
  • Monthly accounting up to trail balance
  • Fixed asset register maintenance
  • Balance sheet adjusting journals & reconciliations (Incl. Stock)
  • Bank reconciliation
  • Debtor’s processing and reconciliations
  • Creditor’s processing and reconciliations
  • Vat 201 returns