Bookkeeping and Accounting services ZLS Accounting provides both manual and computerised bookkeeping and accounting services to small and medium businesses. We provide a service of keeping accurate and concise accounting records for small to medium businesses at affordable rates. Bookkeeping services • Processing of debtors invoices, Credit notes, receipts and reconciliation • Processing of Creditors invoices, Debtors notes, Payment and reconciliation • Processing of bank statement and Reconciliation • Maintenance of fixed asset register and Depreciation journal • Reconciliation and maintenance of ledger accounts • Performance of month end tasks • Compiling of Balance sheet, Income statement and Cash flow Accounting Services • Preparation of Monthly management accounts • Maintaining monthly accounting records • Debtors and creditors account management • Accounting to Trial Balance • Preparation of year end Financial reports • Inventory Management • Cash Flow Management • Compiling of budgetAdministration services • Act as your company registered office • Company registrations and amendments • Preparation and submission of CIPC annual returns • Copy Rights and Trademark registration • Conversion of the status of a company • Requesting of company registration documents Tax Services • Registration of PAYE, COIDA, UIF and SDL • Application for Tax clearance certificates • Tax income registration • Submission of all income tax returns for individuals • Submission of all income tax return for Business • Application of import/export licence • Application of exemption from income tax • Managing all correspondence and communications with SARS • SARS Disputes • Account enquiries and Payment • Application for extension of income tax returns • Calculation of VAT and submission of Vat 201 • Maintenance of Journals Payroll Services • Monthly , weekly and fortnightly processing of salaries • Monthly calculation and submission of Pay As You Earn • Monthly submission of UIF to SARS • IT3(a)/IRP5 Certificates • Employer Tax reconciliation (EMP501) • Submission of (EMP201)to SARS • Submission of (ROE) to Department of Labour • Yearly Submission of the COIDA Reports to the Department of Labour

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