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Accounting and Excel

Please book a consultation at a date and time that suits you. You will receive an immediate confirmation and a link to the meeting

1. Excel VBA Model Demonstration (ZAR 1,100, Promo ZAR 825)

2. Excel AFS Model Integration and process (ZAR 1,100, Promo ZAR 825)

3. Bespoke Accounting models (ZAR 900, Promo ZAR 625

4.  Financial statement revieMapsw and understanding (ZAR 900, Promo ZAR 675)

5.  Internal Control & Risk Assessment (ZAR 1,100 Promo ZAR 750)

6.  Highlighting key fundamentals (ZAR 900, Promo ZAR 675)

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📦 viverge_filter_state

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Sub-Ledger Dossier

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Slip Transaction Amount: R 0.00
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📅 Appointments (start_date, end_date, updated_at)
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SEQUENTIAL AUDIT ID: AUD-AR-00015

➕ Onboard New Trade Debtor (Note 10) or Other Receivable (Note 11)

3-WAY STOCK ONBOARDING: CPJ (CASH) / CJ (CREDIT) / FACTORY BOM (FINISHED GOODS)

➕ Incoming Stock & New Factory Product Verification Gate

A. Pending Stock & Factory Products from CPJ, CJ & Factory BOM Awaiting Sign-Off (3 Items) Verify the SKU, Department, Full Landed/Manufactured Unit Cost (`IAS 2.10–13`), and Selling Price, then click ✓ Activate SKU to publish to `vte_ledger_stock_items`.
Source & RefNature & GLSKUProduct NameDepartmentQtyFull Cost/u (R)Selling Price/u (R)Sign-Off
B. Capture New Stock Item from CPJ (Cash), CJ (Creditors) or New Factory Product (BOM Finished Good)
INTERNAL STAFF, REGIONAL GROUPS & EXTERNAL STAKEHOLDERS (SARS / AUDITORS / CREDITORS / DEBTORS)

Enterprise Comms, Recon Clearing, Transfer Handshake & Card/Table Journal Audit (v2.0)

Threads (Internal & External)
REPLYING AS:
ADDRESS REPLY TO (SINGLE EMPLOYEE, GROUP, REGION OR EXTERNAL PARTY):
💬 Comms CHAT
SLIDE-OUT COMMS DRAWER

💬 Direct to Dept / Person(s) & History

1. Direct to Department:
2. Channel & Asset / SKU Ref:
3. Direct to Person(s) (Click to Tag):