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| Accountancy Services |
Classic |
Premium |
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Sales (debtors) documentation processing |
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Purchasers (creditors) documentation processing |
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Bank Reconciliations |
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VAT returns calculated and submitted to Revenue (bi-monthly or relevant periods) |
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RTD submitted |
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Supplier accounts reconciled with monthly statements |
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Payment list submitted for client payment |
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Advice on Accountancy issues |
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Accountancy Hotline |
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| Payroll Services |
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A complete payroll package for all employees including weekly/monthly payslips |
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Calculation of hours worked from multiple timesheets |
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Mulitple Cost Centres and Cost Center Reporting |
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Additional Customized Reports and export files |
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Monthly P30 filings |
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P45 where required |
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P35 Annual Filing |
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P60 documentation |
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Advice on payroll issues |
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| Sales Invoices Services |
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Sales Invoices prepared from your advices, printed and posted |
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Monthly statements printed and posted |
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Debtors list supplies |
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| Supplier Services |
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Remittance Advice slips prepared |
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Electronic payment files prepared |
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| Sub Contractor Services |
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Sub contractor requirements and registration |
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Filing of monthly RCT 30 forms and annual RTC35 form |
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| End of Year Financial Services |
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Annual accounts prepared |
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Income Tax Return prepared and submitted to Revenue |
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Attendance at any Revenue Audits |
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Advice on Revenue Audit procedure |
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CRO paperwork |
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