Accounting, Bookkeeping and Tax
Our Accounting , Bookkeeping and Tax services are offered to ensure compliance with International Financial Reporting Standards for SMEs and for Non SMEs.
We also offer services to ensure compliance with all the tax regulations and the requirements of the South African Receiver of Revenue
We offer the following accounting and bookkeeping services :
Bookkeeping and capturing from source documents i.e. Invoices to records
Preparation of monthly and/or quarterly management accounts (Income statement and Balance Sheet)
Preparation of full set of interim and annual financial statements (Income statements, Balance Sheet,
Cash flow statement and the accompanying notes to the financial statements)
Preparation of monthly payroll; and
Preparation of audit file for annual audit purposes.
We offer the following tax compliance services:
Submission of the following tax returns:
◊ Provisional and Final Income tax returns,
◊ VAT returns,
◊ PAYE returns and reconciliations.
We also offer unclaimed VAT recovery services.
Our fully trained accountants prepare accounting records from the general journal, to general ledger, to trial balance and to financial statements.
Harvest CA is also an accredited reseller of Pastel accounting and payroll software packages.