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Clear your name on ITC
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Description
Your Red Hot Deals
Start 2026 and become debt free.
We offer the following services.
Consolidation Loans
Remove you from Debt Review
Remove Judgements
Clear your name on ITC.
Prescribe Debt
No upfront fees.
NCR Registerd.
Whatsapp information to 0823686661 for a free assesment
Id Subtitle 1345648261
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Willem
Selling for 1 year
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All CIPC and SARS registrations and returnsEmail: admin@coreaccount.co.za
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Corinne Swanepoel
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Affordable
Payroll Services from as little as R500 per month. Services include.
Ø Payslip Generation
Ø Setting up Earnings, Deductions
& Contributions
Ø PAYE, UIF, SDL Processing & Submission
Ø EMP201 & EMP501 Processing &
Submission
Ø Processing Monthly & Weekly
Payroll Cycles
Ø Employee Tax Reconciliation
Ø Generation of Mandatory Legislation
Reports
Ø All Processing done on SARS Approved
Software
Whatsapp;
0737356075
Email: cbt15@outlook.com
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Cbt training
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ONE
ON ONE SAGE 50CLOUD ACCOUNTING TRAINING R1500
I offer one on one Sage 50cloudl Accounting
. Training at comfort of your home or office on weekends or after hours.
Method
of Delivery
One on one training with outlined step by step
course notes. You have an opportunity to seek further clarification on how
different aspects of the system operate.
Duration
3 to 4 hours
Cost
R1500 cash or EFT
Venue
A choice of your convenient venue will
apply, no call out fee within Cape Town and surrounding areas.
PLEASE
NOTE: This is not a Training Institution or organization,
there for no certificate is issued. Training is conducted by experienced
Business Trainer in his own personal capacity.
COURSE
OUTLINE
Creating a New
Company
Setting up a company
Using
the Pastel setup assistant
Edit Masterfiles
Edit General Ledger
Edit Suppliers
Edit Inventory
Edit Customers
Take On Balances
Taking on General
Ledger balances
Taking on Customer
balances
Taking on Supplier
balances
Taking on Inventory balances
Supplier Processing
Create a purchase order
Goods received notes
Supplier invoices
Return and debit
Supplier journal
Customer
Processing
Create a quotation
Sales orders
Tax invoices
Credit notes
Debit notes
Customer journals
Cash Book
Processing
Reference numbers
Settings
Processing in the
payments cash book
Processing in the
receipts cash book
Processing petty
cash transactions
Monthly
Processing
Customer monthly
processes
Supplier monthly
processes
Inventory monthly
processes
Processing in the
receipts cash book
VAT processing and
Returns
Book your training
now by Whatsapp 0737356075 or email; cbt15@outlook.com
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CBT TRAINING
Good day, you can contact me if you need someone to be helping you with your bookkeeping functions.
Am a well experienced Malawian young man and have so far worked for the accounting firms before. I do manage all bookkeeping functions right from the source documents up to the Management Reports or the AFS. This includes;
-General company settings on Accounting software
-Data capturing from the source documents into the accounting systems
-Processing & managing Cash Book / Petty Cash
-Processing Bank Statements, doing the recons and allocations
-AP & AR management and maintenance - Processing Debtors/Creditors invoices, doing the reconciliations, Running the Statements, Age Analysis Report etc
-GL management and maintenance
-Asset Register management and maintenance
-Preparing & filing the VAT201/EMP201/EMP501/ETI/IRP6 plus management and maintenance
-Preparing Management Reports/AFS (TB, P&L, B/Sheet, Cash Flow Statements etc.)
-Year-end journals and adjustments etc.
I am proficient in Sage One, Pastel, Xero, Fincon Accounting, SimplePay, Sage Payroll and QuickBooks.
Call or WhatsApp me on 0716994694 or respond to this Ad if interested
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Gift Xhopa
1
We offer Sage Pastel Cloud Accounting Training on the
following:
1. General ledger accounts processing (sales, income, c.o.s,
expenses, fixed
assets, current assets, current liabilities, long term
liabilities
e.t.c)
2. Cashbook (Bank accounts) processing - payments (efts,
cheques &
cash), receipts & bank reconciliations including
correction of errors
including processing of bank charges.
3. Creditors - processing supplier invoices, processing
GRV, Processing
Debit notes, and debit notes as well as processing
supplier payments.
4. Debtors - Processing of customer invoices, processing
of sales order, processing of both credit and debit notes.
5. Payment terms for both customer & suppliers
6. Creating of Contra accounts and uses thereof.
7. Integration and linking of codes - Integration of
inventory codes in respect of C.O.S.
8. Setting up of different users passwords as well as
access restrictions.
9. Setting up VAT tax rates.
10. Setting up of more than one price lists
11. Setting up Inventory accounts and integration thereof
with cost of
sales sub accounts - stock codes and Importation of
inventory item from a
Spreadsheet/CSV file into Sage Pastel Accounting
Software.
12. Other set up procedures you may want done on your
Pastel Xpress/Partner.
13. Producing final accounting reports - Trial Balance,
Income Statement,
Balance Sheet, Cash flow, Tax Types reports (VAT
reports), Inventory
movement reports including stocktaking procedure.
To book your training cbt15@outlook.com
alternatively WhatsApp 0737356075
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kay
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