Services

 

Our services

Accounting/ Bookkeeping Services

 

Annually and/ or montly – monthly support to produce necessary reports (Management reports, Budget against actuals, preparation of Annual Financial Statements) – Fees based on 70% of previous year’s Audit fee. This can be paid once annually or can be divided monthly.

Supply of Accounting Software (with Annual Support)

 

R17900.00 in the first year, including software subscription, training of two clerks and annual support. R8820 for every subsequent year, including support.

Training to Clerks to prepare Annual Financial Statements

 

R2500 per delegate at our offices.

Payroll Services to SGB employees

 

This includes registration of employees, issuing of monthly payslips, submission of monthly return to Dept of Labour, Provision of monthly payroll run. We currently charge R95(excl.) per employee.

Supply of Accounting Software (with Annual Support)

 

R17900.00 in the first year, including software subscription, training of two clerks and annual support. R8820 for every subsequent year, including support.

Training to Clerks to prepare Annual Financial Statements

 

R2500 per delegate at our offices.

Preparation of proper Asset Register

 

We visit the school once and do physical verification of all assets and we the update the register on an annual basis.

Bookkeeping Fundamentals Course

 

We provide a Bookkeeping Fundamentals Course to selected SGB members on the start of their term to familiarize new members with basic accounting knowledge (R2800 per delegate at our premises).

Guidelines for Preparation of Schools Annual Financial Statements

Circular No. 2 for the Preparation of Schools Annual Financial Statements

Latest and Current Year Sage Training Certificate for Bohlale Accounting Academy