Monthly Bookkeeping
Capture bank statements, allocate income and expenses, reconcile accounts and keep records organised.
Accounting & Bookkeeping
Monthly bookkeeping, payroll, financial statements, management accounts, VAT control and Draftworx-ready records.
What is included
Accounting & Bookkeeping for South African businesses.
Select the service you need and contact Dash Consulting for document requirements and a quotation.
Payroll Services
Process payslips, payroll reports, UIF, PAYE, SDL, EMP201, EMP501 and IRP5 support.
Financial Statements Preparation
Prepare year-end working papers, trial balances and financial statement schedules.
Management Accounts
Monthly or quarterly reports to help owners understand performance and cash flow.
Tax Returns Submission
Prepare the accounting information required for SARS returns and compliance.
Fixed Asset Register
Maintain asset schedules, depreciation records, additions, disposals and supporting documentation.
Cash Flow Management
Support planning around cash receipts, payments and working capital.
Business Budgeting & Forecasting
Prepare budgets and projections for planning, finance applications and tenders.
VAT Control Accounts
Prepare VAT control accounts, VAT reconciliations and annual VAT summaries.
Draftworx-Ready Trial Balances
Organise balances and ledger information for financial statement preparation.
Need help?
We prepare documents, guide submissions and keep records organised.
Dash Consulting supports clients through practical document preparation, follow-ups and compliance guidance.
- Document checklist and review
- Professional preparation of forms and letters
- Support with SARS, CIPC or online platforms
- Follow-up guidance after submission
Detailed service information
More detail about Accounting & Bookkeeping Services
Dash Consulting supports businesses with monthly bookkeeping, payroll, management reports, VAT schedules, trial balances and year-end financial statement preparation. Our focus is to keep records organised, SARS-ready and useful for decision making.
Monthly Bookkeeping
We capture and classify bank transactions, invoices, receipts and business expenses into proper accounting categories.
Monthly bookkeeping helps owners know what the business earned, spent and owes before year-end.
- Professional document and information review before submission.
- Clear guidance on client documents required for the service.
- Follow-up support and practical communication until the work is completed.
Payroll Services
We prepare payslips, payroll summaries, PAYE/UIF/SDL calculations and monthly employer reports.
This service supports employers who want compliant payroll records and organised staff payment schedules.
- Professional document and information review before submission.
- Clear guidance on client documents required for the service.
- Follow-up support and practical communication until the work is completed.
Financial Statements Preparation
We prepare financial statement working papers, trial balances and supporting schedules for companies, cooperatives and small businesses.
Where required, we structure information so it can be used in systems such as Draftworx.
- Professional document and information review before submission.
- Clear guidance on client documents required for the service.
- Follow-up support and practical communication until the work is completed.
Management Accounts
We prepare monthly or quarterly management accounts showing profit, expenses, cash movement and key business performance areas.
These reports help owners price correctly, manage cash flow and make better business decisions.
- Professional document and information review before submission.
- Clear guidance on client documents required for the service.
- Follow-up support and practical communication until the work is completed.
Bank Statement Capturing
We capture bank statements into usable accounting schedules and separate income, expenses, loans, owner drawings and transfers.
This is useful when the client has fallen behind or uses bank statements as the main source record.
- Professional document and information review before submission.
- Clear guidance on client documents required for the service.
- Follow-up support and practical communication until the work is completed.
VAT Control Account
We prepare VAT control schedules showing output VAT, input VAT, payments, refunds and balances per period or financial year.
A clear VAT control account helps identify missing invoices and differences between records and SARS.
- Professional document and information review before submission.
- Clear guidance on client documents required for the service.
- Follow-up support and practical communication until the work is completed.
General Ledger Preparation
We prepare general ledger reports by account so transactions can be reviewed, corrected and supported with documents.
This improves audit trails and makes financial statements easier to prepare.
- Professional document and information review before submission.
- Clear guidance on client documents required for the service.
- Follow-up support and practical communication until the work is completed.
Trial Balance Preparation
We prepare balanced trial balances with assets, liabilities, equity, income and expenses clearly separated.
A clean trial balance helps accountants prepare financial statements and tax returns faster.
- Professional document and information review before submission.
- Clear guidance on client documents required for the service.
- Follow-up support and practical communication until the work is completed.
Cash Flow Support
We help businesses organise income and expenses into practical cash flow views for planning and decision making.
This is useful for tender businesses, service companies, transport operators and growing SMEs.
- Professional document and information review before submission.
- Clear guidance on client documents required for the service.
- Follow-up support and practical communication until the work is completed.
Independent Review Support
We assist with schedules and working papers needed by accountants or reviewers when financial statements require external review.
The aim is to reduce delays by preparing organised records before the review starts.
- Professional document and information review before submission.
- Clear guidance on client documents required for the service.
- Follow-up support and practical communication until the work is completed.
Why choose Dash Consulting
Practical service, clear communication and professional records.
Who is this service for?
It is suitable for small businesses, companies, cooperatives, contractors, consultants, startups and individuals who need professional business support.
How do we start?
Contact Dash Consulting with the service you need. We will advise which documents are required and prepare the next steps.
Can Dash Consulting assist remotely?
Yes. Many services can be handled online through email, WhatsApp and secure document sharing.