Comparing traditional and smart locks: which is best for door security?
Compare traditional and smart locks for door security, from convenience to durability, to find the best option for your home’s safety and accessibility.
i need to set up the following accounting software or get a company that can offer this type of accounting , we are small company with our holding company in Maturities and we do on average about 30 transaction per month CORE TEMPLATES (READY-TO-USE CONTENT) 3.1 SALES ENQUIRY FORM (SEF) SALES ENQUIRY FORM (SEF) Deal Code: [AUTO GENERATED] Date: Sales Rep: Client Name: Company: Country: Contact Details: Product / Equipment: Specification: Quantity: Required Delivery Date: Delivery Location: Special Requirements: Status: [NEW / REVIEW / APPROVED] 3.2 INTERNAL COSTING SHEET INTERNAL COST BUILD-UP Deal Code: Prepared By: Base Cost (Supplier / Plant): Logistics Cost: Duties / Taxes: Inspection: Handling: TOTAL COST: Proposed Selling Price: Margin: Approved By (TopCo): 3.3 MANUFACTURING ORDER (MO) MANUFACTURING ORDER (MO) Order Code: Linked Deal Code: Plant / Supplier: Product Description: Technical Specifications: Quantity: Delivery Deadline: Quality Requirements: Inspection Required: YES / NO Authorised By: 3.4 PROFORMA INVOICE (DMCC → CLIENT) PROFORMA INVOICE Seller: OIC Metals & Commodities Trading DMCC Buyer: [Client Name] Deal Code: PI Number: Date: Product: Quantity: Unit Price: Total: Incoterms: Delivery Timeline: Payment Terms: Bank Details: Validity: 3.5 COMMERCIAL INVOICE (DMCC) COMMERCIAL INVOICE Invoice Number: Deal Code: Tracking ID: Seller: DMCC Entity Buyer: Client Description: Quantity: Unit Price: Total Value: Payment Instructions: Bank Details: Issued By: 3.6 PAYMENT CONFIRMATION NOTICE (PCN) PAYMENT CONFIRMATION NOTICE Deal Code: Invoice Number: Date Received: Amount Received: Bank Reference: Confirmed By: (Finance – DMCC) Status: CLEARED / PENDING 3.7 EXECUTION RELEASE ORDER (ERO) 👉 THIS IS YOUR CONTROL SWITCH EXECUTION RELEASE ORDER (ERO) Deal Code: Order Code: Payment Status: CONFIRMED Authorised Execution: ☑ Manufacturing Approved ☑ Dispatch Approved ☑ Logistics Approved Issued By: DMCC / TopCo Finance 3.8 DELIVERY NOTE DELIVERY NOTE Deal Code: Order Code: Tracking ID: Delivery Address: Client Contact: Items Delivered: Quantity: Driver / Transport Details: Signature (Client): Date: 3.9 PROOF OF DELIVERY (POD) PROOF OF DELIVERY (POD) Deal Code: Delivery Date: Received By: Position: Condition of Goods: [GOOD / DAMAGED] Comments: Signature: 4. DEAL TRACKER (EXCEL / SAGE STRUCTURE) Create this exactly in Excel: SHEET: MASTER DEAL TRACKER Field Example Deal Code OIC--DRC-CU- Client XYZ Country Kenya Product Equipment Status IN PROGRESS PI Issued YES Invoice Issued YES Payment Status PAID ERO Issued YES Manufacturing Status COMPLETE Delivery Status IN TRANSIT POD Received NO Margin $1,/MT 📊 SHEET: PAYMENT TRACKER Invoice No Deal Code Amount Paid Date Bank Ref 📊 SHEET: MANUFACTURING TRACKER Order Code Deal Code Plant Status Completion Date 📊 SHEET: DELIVERY TRACKER Tracking ID Deal Code Status Location Delivered 🔷 5. WORKFLOW (REAL OPERATION) 1. Enquiry Received → SEF Created 2. Deal Code Generated 3. Costing Done → Approval (TopCo) 4. PI Issued (DMCC) 5. Client Confirms 6. Invoice Issued (DMCC) 7. Payment Received 8. PCN Issued 9. ERO Issued ← (CRITICAL CONTROL) 10. Manufacturing / Procurement Starts 11. Delivery Prepared 12. Shipment Executed 13. POD Received 14. Deal Closed → Final Pack Stored
Hi, I own a start-up financial services firm (a licensed FSP), with a staff compliment of only myself currently, although I am looking to get my first two employees on board in the next couple of months. I already have auditors, but am looking for quotes on book-keeping/accounting services, tax services, and payroll. Thank you, Lethabo.
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I have a small, simple rental equipment business, which I am in the process of closing. All bookkeeping has been completed and is up to date on QuickBooks. The records are clean and straightforward. I require a once-off service to: 1. Prepare Annual Financial Statements (Income Statement and Balance Sheet) 2. Provide a compilation/sign-off suitable for SARS 3. Assist with final tax submission if required 4. Advise on deregistration/closure if applicable This is not an ongoing engagement. Please indicate your experience with small business closures and expected turnaround time. thanks
I’m looking for a tax professional who can assist me with setting up and managing provisional tax in South Africa. I work as a Virtual Assistant for international clients, and my income is generated from outside of South Africa. I’d like guidance on how to correctly structure my tax obligations, ensure compliance with SARS requirements, and optimize my tax position where possible.
An existing (older) trust will soon receive a business property. The trust is currently not registered for tax with SARS. The objective is for rental income generated from the property to be distributed to a single beneficiary and taxed in the beneficiary’s hands in terms of the conduit principle. Assistance is required with: Registering the trust for tax with SARS Ensuring ongoing tax compliance for the trust (including annual ITR12T submissions and related obligations) Structuring the rental income flows correctly to apply the conduit principle Assisting with the beneficiary’s individual tax filings (ITR12), ensuring correct disclosure of rental income
I have a trust registered. To date it has been dormant. Currently this trust only holds shares in a private company - dividends will only start flowing into this trust from this month onwards. I require the services of an accounting firm for annual tax returns - there will be limited transactions taking place.
I would like Tax efiling service of my small registered company that I trade alone and make business and personal payments from the FNB business bank account. I have the FNB Instant Accounting transactions records but they not customised to business transactions and personal. It's a cocktail of transactions. I need SARS annual tax returns filed on the email sole trader business
Members of this organization supposed to pay monthly subscription of R20 whereas some of them are not adhering to that. The money is kept at the bank. We therefore need to be audited in order to have audited statements. The money is used for traveling to meetings and workshops for the executive members
Hi, i registered a business some years ago, the business never traded and is deregistered. I am just concerned about the tax, i normally just added a 0 amount on CIPC, never really filed anything with sars, i am not sure what i need to do to ensure i do not get a surprise one day, as i do read some thing every now and the about this