Centurion Financial Services Pretoria
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Centurion Accounting Services

Services

WE OFFER THE FOLLOWING BOOKKEEPING SERVICES:

Collection and delivery of the monthly accounting data:
All the monthly accounting data is collected at the premises of the customer for processing. Once the data has been processed, it is delivered together with the financial reports.

Processing the data on pastel accounting Software:
All the data is carefully sorted and processed on Pastel Accounting Software

The following are some of the areas during processing:

  • Bank Cashbook
  • Petty Cash Cashbook
  • Debtors Invoicing
  • Creditors Invoices
  • Journals
  • Bank Reconciliation
  • Petty Cash Reconciliation
  • Debtors Statements
  • Creditors reconciliation

The Accounting pack includes the following reports:

  • Balance Sheet
  • Income Statement (per month)
  • Debtors' Age Analysis
  • Creditors Age Analysis
  • Bank Reconciliation
  • Cashbook Payments
  • Vat Report
  • Income Statement (year to date)
  • Trial Balance (year to Date)
  • Debtors Collection (Extra)
  • Creditors Payment
  • Summary Petty Cash Reconciliation
  • Cashbook Receipts
  • Submit Vat return E-filing (Extra)

PAYROLL: Paywell Software

  • Preparation monthly payslips
  • IRP'5 Certificates
Pretoria Financial Services Centurion
Centurion Accounting and Financial Services
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