Welcome to E_S Bookkeeping Services

We provide the following services:

Pastel Accounting

  • 1. Onsite Computerised Bookkeeping or Manual Bookkeeping
  • 2. Collection of all source documents for capturing and processing. All source documents will be returned with month end file.
  •   • Cashbook capturing and processing for all bank accounts.
  •   • Bank Reconciliation - Reconciliation of all bank statements.
  •   • Creditors – capturing all supplier invoices
  •   • Debtors – Allocations of receipts/payments
  •   • Debtors – Monthly statements and invoices sent to debtors, including payment follow up’s.

Pastel Payroll

  • 1. Onsite Pastel Payroll
  • 2. Calculation from information you provide.
  •   • Processing of monthly or weekly payroll
  •   • Your electronic submission of the UIF Declaration via Email Monthly
  •   • Printing payslips and standard general ledger reports
  •   • PAYE & UIF & SDL – Manually or E-filing

EFT Payments & Transfers

You retain full control and authorise payments and transfers.
  • • Creditors - EFT Payments
  • • Day to day EFT Payments & Transfers
  • • Monthly or Weekly Salaries & Wages EFT Payments

Please follow this link for more information or click here to contact me.