Anrank & Co.

P.O.Box 12283, Makanga House, Nalukolongo

+256 782 341885

Sage Pastel Sales, Installations & Training Services

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Sage Pastell Accounting Solutions

We provide a host of consulting services for the Sage Pastel Accounting and Sage Pastel Payroll user. From support to report writing, we have you covered.

We offer you competitively priced Pastel software and aim to add value to your experience by assuring you the installation is done right the first time. Saving you time, reducing your spend, and guaranteeing quality service delivery. Whether you are looking for Pastel Software Support or you would like to buy Pastel Sage Software for your growing business, we can help.

We assist our clients from the scoping phase through setup, testing and go live, to “DO IT RIGHT”

We can setup integration between Payroll and Partner, Xpress and Evolution Standard. If you need integration with Evolution Premium, we can write an integration report for you, using SIC (Sage Intelligence Centre)

Your Advisory Checklist

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We check the tax computations together with expense schedules to ensure that all expenses that are not allowable have been adjusted and that all capital deductions have been claimed.

We compare the income per computation with that declared in the returns. We also check the correctness and timeliness of submitting the returns and reconciliation of tax statement of account.

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We examine all the payroll records including the staff files to ensure all emoluments are declared. We also recalculate the taxes to ensure correct tax rates have been used.

We ensure from the sample selected that the payroll agrees to the PAYE records and the employment contracts. We ensure that PAYE, NSSF and NHIF are correctly computed and paid on time. We also ensure that all the returns were submitted on time.

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We ensure that withholding tax has been correctly deducted, accounted for and remitted on a timely basis to the tax authorities in respect of all eligible invoices and agreements entered into.

We review the purchases day book, cash book and other similar records to identify invoices or payments that are subject to withholding tax and ensure that the same has been done and paid on time.

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We review the VAT control accounts to ensure that all output taxes have been declared and all eligible input tax has been claimed.

We compare sales per VAT returns with accounts for variances. We check the correctness and timeliness of VAT declaration.

We then prepare a report of findings and compute the outstanding taxes and penalties if any. We advice on how to resolve the matter and recommend the best way forward.