NPOs Accounting Package (@ R399 P/M)

The package includes: processing of the source documents,Monthly Reporting ,Annual Reporting ,Compliance and Consulting.

  • Processing cash book (1 bank account)
  • Bank reconciliations (1 bank account)
  • Processing monthly invoices, receipts and other source documents from the supplier
  • Processing monthly invoices, receipts and other source documents issued to clients/customers
  • Processing monthly payroll journals for accounting purposes
  • Processing monthly journal entries and general ledger accounts
  • Calculations for tax exemptions

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