TCS Advisory & Compliance (Pty) Ltd
Accounting Services Offered
  • Posting all business bank transactionsPosting all business bank transactions
  • Posting all business bank transactionsPosting all business bank transactions
  • Posting sales invoices and cash sales
  • Posting purchase invoices and expenses
  • Credit card transactions and reconciliations
  • Posting of all cash transactions (not appearing on the bank account)
  • Completing the monthly sales and purchase ledger reconciliations
  • Basic management reporting every quarter
  • Precision accounting with accruals and prepayments
  • Maintaining your basic fixed asset register
  • Full management reporting every month
  • Debtor monitoring
  • Compilation of annual financial statements
  • Expense monitoring and advice
Tax Services Offered
  • Tax Advisory
  • Tax Registration (Income Tax Exemption, VAT, PAYE, COIDA, Customs, Mineral and Petroleum Resource Royalty)
  • Tax compliance Certificates
  • Tax Directives
  • Corporate Income tax return compliance
  • High Net worth individual tax return compliance
  • Provisional tax return compliance
  • Monthly/ Bi- monthly VAT return compliance
  • Monthly PAYE return compliance
  • Objection and Appeal (dispute resolution)
  • Penalty remittance
  • SARS queries and escalations
  • Tax Ombudsman escalations
  • Voluntary disclosure Process (VDP)
  • Instalment payment arrangements (outstanding tax debt)
  • Temporary write off of tax debt
  • Permanent write off of tax debt
  • Compromise of tax debt
  • IT14SD supplementary declaration
Payroll Services Offered 
  • Capturing employee data and salary information
  • Monthly payroll processing
  • Payroll reconciling
  • Issuing of payslips
  • Monthly payroll reporting
  • Submitting all monthly statutory requirements (PAYE, UIF, etc.)
  • Bi-annual & annual EMP 501 reconciliations
  • Monthly/ Bi- monthly VAT return compliance
  • Ensuring SARS requirements
  • Reconciliation of Leave
  • Providing financial reporting for annual increases and 13th Cheques
  • Calculation of Retrenchment Package
  • Administration of Garnishee Orders
  • Consulting on an ad-hoc basis (depending on the topic)
Virtual Assistance Offered
Dedicated General Virtual Assistant Services:
  • Manage your To-Do list
  • Manage your Schedule
  • Process Quotes & Orders
  • Sort Expenses & Receipts
  • Do your Data Entry
  • Update CRM & Database
  • Do your Research
  • Manage your Follow ups
  • Input Timesheets
Executive Virtual Assistant Services:
  • Complex Diary Management
  • Arrange Meetings & Events
  • Book & Arrange Travel, Visas
  • Prepare Agenda for Meetings
  • Compile & Prepare Reports
  • Maintain Records & Databases
  • Expense Tracking & Processing
  • Key Point of Contact Access
  • Build Professional Relationships
  • Prepare Correspondence
  • Liaising with Stakeholders
  • High Sensitivity/Confidentiality