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Equilibrio Bookkeeping ServicesOur service is for the small business owner, preferably in the Stellenbosch and surrounding areas, who does not have the time to keep his/her accounting records up to date and does not wish to incur the expense of employing a full-time Bookkeeper. She has work on large corporate accounts, as well as SME's. Processing will be done on our own accounting software (Pastel).The owner, Chaneila Combrinck, is an experienced bookkeeper with an proven track record and a member of Institute of Certified Bookkeepers. We offer a full service which includes weekly collection of all paperwork that needs to be processed. Below is a list of services we provide:•Balance Sheet •Income Statement (Year to date) •Trial Balance (Year to date) •Debtor's age analysis •Accounts Payable age analysis •Bank and Petty Cash Reconciliation •Receipts and Payments •VAT Report •VAT Payable / Refundable calculation •VAT Returns completed and submitted to SARS together with payment •VAT Registration Full administration of your payroll including:•Weekly and/or monthly payroll services •Salaries and Wages calculated based on information supplied by you •Calculation of deductions and printing of payslips •PAYE / SDL / UIF (EMP201) Returns completed and submitted to SARS together with client's payment •Employer registrations.
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