Best Services - Bookkeeping - Bloemfontein - Free State
We are a bookkeeping company based in Bloemfontein. If you are looking for a company that offers professional service with that extra care and personal attention, then you have come to the right place.
Exclusive Bookkeeping Services offers you a wide range of services to suit your company as well as your individual needs.
We are located at 61 Besselsen Street, Universitas, Bloemfontein. We offer a range of services to small and medium-sized businesses, Companies, Close Corporations, Body Corporate, individuals in Bloemfontein, and surrounds. We offer our accounting services on Pastel Accounting and Payroll.
Exclusive Bookkeeping Services strives to offer all its services in a professional manner and our aim is to offer you better service with personal care and attention.
Monthly management of your accounts
All statutory returns - VAT, PAYE, UIF, Skills, Workmen’s Compensation, etc.
Creditors / Debtors
Registrations - VAT - PAYE - UIF - SDL - Income Tax
Workman’s Comp Registrations
Annual Financial Statements
Bank Cashbook - Bank Reconciliations | - Petty Cash Cashbook - Petty Cash Reconciliations | - Debtors Invoicing - Debtors Statements
Creditors Invoices - Creditors Reconciliations | - Journals
We prepare your monthly accounting reports which will give you an indication of your financial status The Accounting Reports cover the following:
Balance Sheet - Income Statement (Year to Date)
Income Statement (Per Month vs. Budget) - Trial Balance (Year to Date)
Stock Reports (To be supplied by customer) - Debtors’ Age Analysis
Creditors‘ Age Analysis - Creditor’s Payment Summary
Bank Reconciliation - Petty Cash Reconciliation
Cashbook Payments - Cashbook Receipts
VAT Report - Sales Analysis (Per Month)
We offer payroll services, which includes Payroll outsourcing
Salaries and Wages are calculated based on information supplied by you, on our Pastel Payroll Program
Deductions are calculated and payslips are printed
Statutory Returns are done on a monthly, half-yearly, and yearly basis
All SARS correspondence is stored on file for future reference
Income Tax Returns are completed and submitted to a SARS, this includes personal and provisional tax returns
Proof of submission and payment (if applicable) is obtained for future reference
Should the need arise, extensions for submission of forms can be obtained and deferred payment arrangements can be made with SARS
If you are not registered for Income Tax, we will arrange the registration. All correspondence with SARS relating to Income Tax is stored on file.
The Primary, 1 Calliope Street, Helicon Heights, Bloemfontein; Free State
FAX: 086 684 2270
MOBILE: 082 775 8986