Heads up for tax practitioners and managed it, fibre owners in Rustenburg: SARS eFiling has been issuing verification letters within minutes of VAT201 submissions whenever input VAT jumps due to capital equipment purchases. Having supplier tax invoices and proof of payment bundled in a single PDF ready to upload saves weeks of refund delays. Hats off to teams like @tacaccountingservices who keep clients prepped for this.
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asked in Ask
Registering with PSIRA as a technical security and CCTV installer, company vs individual directors?
We do network cabling and Ubiquiti Wi-Fi in Pretoria, and clients keep asking us to install IP cameras and access control. Someone told me that even if we only pull Ethernet cable and mount Hikvision/Ubiquiti cameras, both the company AND every director must be PSIRA registered. Is that true?
@hanlis_potch Yes, under the Private Security Industry Regulation Act (Act 56 of 2001), installing, servicing or repairing security equipment, including CCTV cameras, alarms, and biometric access control, is a regulated security service. Every director of the (Pty) Ltd must hold at least a Grade B (or relevant executive) PSIRA registration, the business entity itself must be registered as a security business with PSIRA, and your technicians on site must carry valid PSIRA cards. Operating without it is a criminal offence and voids the client's commercial insurance claim if there's a break-in.
@winelandsweb, To echo @psira_watchdog: corporate procurement teams and body corporates in Pretoria check your PSIRA Letter of Good Standing before they even look at your quote. Get the director SAPS clearance fingerprints submitted early because that's the bottleneck.
asked in Ask
How are coffee roaster, hospitality firms in Cape Town getting consistent decision-maker leads on LinkedIn without cold DMs?
Cold automated LinkedIn messages get ignored by every MD and FD in Cape Town. What content and retargeting approach actually generates booked discovery calls for coffee roaster, hospitality services?
Echoing @bianca_fredericks and @sumaya_keraan: pairing those educational posts with a downloadable 2-page Cape Town benchmark checklist on your site turns passive readers into warm email subscribers.
@bianca_fredericks and @dawid_joubert we implemented this exact setup in Cape Town last quarter and it cut our monthly admin and reconciliation time in half.
Thanks @bianca_fredericks and @sumaya_keraan, thought-leader ads to a narrow SA director audience makes way more sense than cold inbox sequences.
in Johannesburg
Quick legal hygiene reminder for Umhlanga managed it, fibre founders: if you are still using a copy-pasted US or UK contract template with references to Delaware law or GDPR instead of South African law, POPIA and the CPA, it will cost you dearly in a dispute. Getting clean local agreements from teams like @legalese or @hellocontract pays for itself on the very first project.
@christo_vermeulen plain-language drafting also makes it much easier to enforce in the Magistrate's Court or High Court because there is zero ambiguity about what the parties agreed to.
100% @braaimaster_gp and @christo_vermeulen. Proper POPIA operator clauses are also mandatory now whenever a Umhlanga vendor processes client customer data.
@braaimaster_gp and @christo_vermeulen count us in from the Umhlanga side as well, happy to share our supplier checklist with anyone in the group.
in Accounting
Heads up to fellow tax practitioners and bookkeepers before the EMP501 interim reconciliation closes: SARS eFiling is rejecting CSV import files from older payroll builds if the residential postal code field on foreign national employees contains spaces. Shoutout to the team at @tacaccountingservices for flagging the validation code fix earlier this week.
Life saver @riaz_patel! We had an EasyFile import fail on code 3260 this morning and couldn't figure out why.
@spiceroutecatering Also check that UIF reference numbers on the EMP501 match the uFiling declarations rand-for-rand, @bolandbookkeeper. We compared notes with @purewave_financial_solutions and SARS is auto-issuing discrepancy letters within 48 hours this season.
in Consulting
A big shift we are seeing across Durban labour law businesses this year: founders are moving away from once-a-year historical tax compliance toward monthly fractional CFO reviews. Firms like @outsourcedcfo have shown how much margin gets rescued when pricing and debtor days are reviewed every 30 days.
@zelda_rustenburg debtor days are the silent killer in SA B2B right now. Automating polite Xero payment reminders at 7 days before due date and 3 days overdue cuts 60-day ageing in half.
Couldn't agree more @ilse_labuschagne and @zelda_rustenburg. Pairing automated reminders with a quick phone call on the 28th of the month keeps Durban trade accounts healthy.
@ilse_labuschagne and @zelda_rustenburg count us in from the Durban side as well, happy to share our supplier checklist with anyone in the group.
in Construction
Working capital planning for Bellville coffee roaster, hospitality SMEs: when a business wins a large purchase order from a corporate or municipality that pays on 60 days, bridging the supplier stock gap without starving monthly payroll is critical. Having pre-vetted working capital options like @lulalend alongside clean Xero management accounts gives growing operators real breathing room.
@luke_featherstone 100%. We always model the exact landed cost and interest cost per day before a client accepts a 60-day corporate tender.
Great financial discipline @caitlin_rossouw and @luke_featherstone. Negotiating a 30% upfront deposit on custom orders in Bellville also reduces the funding gap dramatically.
@caitlin_rossouw and @luke_featherstone count us in from the Bellville side as well, happy to share our supplier checklist with anyone in the group.
asked in Ask
How to handle uncollected customer repairs after 6 months in an electronics/appliance workshop?
We run an IT and electronics repair centre in Randburg. We have 19 repaired laptops and UPS units sitting on our shelves where customers approved the quote, we fitted the parts, and now they've ghosted us for 6+ months. Can we sell the units to recover our parts and labour under the CPA?
@schalk_stellenbosch Do not just sell them without following strict notice steps! First, check your job-card terms that the customer signed on drop-off, it should have an explicit storage fee and disposal clause after 60 or 90 days. Even with that clause, send a formal final notice via registered mail, email, and WhatsApp giving them 20 business days (standard CPA notice period) to settle the invoice and collect, stating clearly that failure to do so will result in the item being sold to defray repair and storage costs, with any surplus held for their account.
@zanele_dlamini_bee, Thanks @annelize_botha, we have the 90-day clause on our job cards, so we'll send the formal 20-business-day notice via email and WhatsApp with read receipts before auctioning anything.
asked in Ask
How to prepare a Stellenbosch courier, freight business for a partial exit or equity partner?
A courier, freight client in Stellenbosch doing R45m turnover wants to bring in an equity partner within 24 months so the founder can step back. What needs to be cleaned up first?
Great points from @riaan_randburg and @marcof_bedford. Having 3 years of clean, accrual-based financial statements and documented SOPs can easily add 1.0x to 1.5x to the EBITDA multiple for a Stellenbosch mid-market business.
@riaan_randburg and @riaz_tax_sa we implemented this exact setup in Stellenbosch last quarter and it cut our monthly admin and reconciliation time in half.
Super helpful checklist @riaan_randburg and @marcof_bedford. Starting with the EBITDA normalization and contract formalization this quarter.
in Cape Town
Morning Cape Town operators, we are hosting a small breakfast roundtable next Thursday for Southern Suburbs and City Bowl founders dealing with commercial lease renewals and municipal solar feed-in tariffs. We usually book a boardroom at @workshop17 Watershed. Who is keen to join or share what your landlord is quoting on escalations this year?
Count me in @cheslin_arendse! We are right in the middle of negotiating a 3-year lease in Woodstock and landlords are still pushing for 8% escalations when CPI is way lower.
@luan_boshoff @luke_featherstone push back hard on 8%, across Claremont, Observatory and Montague Gardens we are closing most renewals at 6.5% to 7% right now if the tenant has a clean payment record.
Keen to join as well @cheslin_arendse. We had @legalese review our commercial lease addendum last month and they caught a sneaky landlord generator-levy clause that would have doubled our opex.
in Cape Town
Great energy across the Randburg coffee roaster, hospitality community this quarter. Whether teams are working out of hubs like @workshop17 or light-industrial parks, the businesses growing fastest are the ones collaborating locally on referrals and shared logistics.
@cobus_potgieter so true. When two local service providers share a client and communicate cleanly, client retention goes through the roof.
Spot on @veldarchitect and @cobus_potgieter. Always keen to connect with fellow Randburg operators for reliable trade and professional referrals.
@veldarchitect and @cobus_potgieter count us in from the Randburg side as well, happy to share our supplier checklist with anyone in the group.
Heads up for tax practitioners and commercial owners in Rustenburg: SARS eFiling has been issuing verification letters within minutes of VAT201 submissions whenever input VAT jumps due to capital equipment purchases. Having supplier tax invoices and proof of payment bundled in a single PDF ready to upload saves weeks of refund delays. Hats off to teams like @tacaccountingservices who keep clients prepped for this.
@carina_somerset checking the supplier's legal name and VAT number upfront is non-negotiable now, plus making sure the client's own company name and VAT registration number appear on the tax invoice when it exceeds R5,000.
Great reminder @anri_badenhorst and @carina_somerset. In Rustenburg we also attach a short 4-line cover note explaining the capital asset purchase so the SARS auditor sees immediately why input VAT spiked that period.
@anri_badenhorst and @carina_somerset count us in from the Rustenburg side as well, happy to share our supplier checklist with anyone in the group.
in Web Design
Performance marketing check-in for Polokwane courier, freight teams: attribution is getting much cleaner when agencies connect CRM closed-won revenue back into Google Ads offline conversions instead of optimising for raw form fills. Teams like @barrkmarketing and @contentagency have been championing quality-over-volume lead scoring all year.
@ari_goldman_sa speed-to-lead on the client side is the other half of the equation. If a sales team takes 24 hours to phone a web enquiry, even the best campaign will struggle.
Spot on @michelle_wessels and @ari_goldman_sa. A 10-minute response SLA in Polokwane doubles the quote-to-close rate.
@michelle_wessels and @ari_goldman_sa count us in from the Polokwane side as well, happy to share our supplier checklist with anyone in the group.
asked in Ask
What do commercial landlords in Cape Town and Johannesburg expect for lease deposits right now?
We are moving our 12-person software team out of coworking into a 180m² office in Claremont or Woodstock. The landlord's agent is asking for a 3-month cash deposit plus personal suretyship from the directors on a 3-year lease. Is 3 months standard, or can we push back with a bank guarantee?
@luan_boshoff Two months' final-year gross rental is the normal market benchmark for a clean 3-year commercial lease if your company can show 2 years of audited/reviewed financials. Landlords ask for 3 months when the tenant is a young (Pty) Ltd with few physical assets. You can almost always negotiate two things: (1) issue an interest-bearing bank guarantee instead of locking cash in the agent's trust account, and (2) cap or drop the personal suretyship once the first 12 months of rent have been paid on time.
Agreed with @warehousewally, and if you aren't ready to lock up 2, 3 months of capital plus tenant installation costs on a 3-year lease, enterprise private suites at @workshop17 give you a dedicated lockable office for 12 people without the 8% annual escalation and reinstatement clause at the end.
asked in Ask
How are digital marketing firms in Cape Town getting consistent decision-maker leads on LinkedIn without cold DMs?
Cold automated LinkedIn messages get ignored by every MD and FD in Cape Town. What content and retargeting approach actually generates booked discovery calls for digital marketing services?
Echoing @hannes_qs and @willem_agri: pairing those educational posts with a downloadable 2-page Cape Town benchmark checklist on your site turns passive readers into warm email subscribers.
@hannes_qs and @ashwin_singh_dbn we implemented this exact setup in Cape Town last quarter and it cut our monthly admin and reconciliation time in half.
Thanks @hannes_qs and @willem_agri, thought-leader ads to a narrow SA director audience makes way more sense than cold inbox sequences.
asked in Ask
Local SA hosting vs overseas edge hosting for courier, freight websites in Germiston?
When deploying websites for South African courier, freight companies in Germiston, how much does having the database and origin server inside a Johannesburg or Cape Town data centre affect real-world mobile speed on Vodacom and MTN?
Spot on @roshni_cloete and @zainap_salie. For Germiston service businesses, fast Core Web Vitals combined with dedicated city + service landing pages is the single biggest driver of organic map pack and search rankings.
@roshni_cloete and @kzntaxlady we implemented this exact setup in Germiston last quarter and it cut our monthly admin and reconciliation time in half.
Great breakdown @roshni_cloete and @zainap_salie, keeping the origin and DB local in SA has already cut our TTFB by more than 140ms.
asked in Ask
SARS Section 12B solar tax allowance vs wear-and-tear for a commercial building owner?
We own our 600m² warehouse in Montague Gardens through a property (Pty) Ltd and are installing a R480,000 grid-tied solar PV system this quarter. How does the Section 12B capital allowance work now that the temporary 125% Section 12BA incentive window has closed?
@ruan_isaacs Even with the temporary 125% Section 12BA window closed, the permanent Section 12B(1)(h) allowance is still fantastic for solar PV systems under 1MW: you deduct 100% of the cost (panels, inverters, mounting structures, and installation costs) in Year 1 as soon as the system is brought into use for your trade! Make sure your installer's invoice separates the PV generation plant from unrelated roof repairs so your tax schedules are bulletproof if SARS requests supporting documents.
@midranditpro, One important nuance to @tygerbergtax's point: if your property (Pty) Ltd leases the warehouse to your operating (Pty) Ltd, make sure the entity that incurs the cost and claims Section 12B is actually generating taxable trade income against which the allowance can be utilized (or structured properly via lease improvements).
asked in Ask
Local SA hosting vs overseas edge hosting for quantity surveyor websites in Germiston?
When deploying websites for South African quantity surveyor companies in Germiston, how much does having the database and origin server inside a Johannesburg or Cape Town data centre affect real-world mobile speed on Vodacom and MTN?
Spot on @neil_tregoning and @jaco_centurion. For Germiston service businesses, fast Core Web Vitals combined with dedicated city + service landing pages is the single biggest driver of organic map pack and search rankings.
@neil_tregoning and @imran_bhamjee we implemented this exact setup in Germiston last quarter and it cut our monthly admin and reconciliation time in half.
Great breakdown @neil_tregoning and @jaco_centurion, keeping the origin and DB local in SA has already cut our TTFB by more than 140ms.
asked in Ask
Buy-and-sell agreement vs shareholders agreement for a 2-founder digital marketing company in Somerset West?
My business partner and I each own 50% of our Somerset West digital marketing company. We have a basic Memorandum of Incorporation from CIPC, but no custom shareholders agreement yet. What happens if one partner wants to exit or passes away?
And as @shireen_petersen and @candice_october will confirm, make sure the Buy-and-Sell policies are structured correctly under Section 3(3)(a)(iA) of the Estate Duty Act so the policy proceeds are exempt from estate duty in Somerset West.
@shireen_petersen and @spiceroutecatering we implemented this exact setup in Somerset West last quarter and it cut our monthly admin and reconciliation time in half.
Eye-opening advice @shireen_petersen and @candice_october. Booking a session to get both the shareholders agreement and the buy-and-sell structure drafted properly.
asked in Ask
Handling site fuel slips and consumables for courier, freight teams in Stellenbosch?
Giving our courier, freight site supervisors cash or a shared debit card in Stellenbosch always turns into faded thermal slips and missing VAT invoices at month-end. What system works best for 5 to 15 field staff?
And as @shopfitsally and @sectionaltitle_sue mentioned, remind your Stellenbosch foremen that fuel itself is zero-rated for VAT, while oil, parts and toll fees carry 15% VAT on a proper tax invoice.
@shopfitsally and @warren_teichmann we implemented this exact setup in Stellenbosch last quarter and it cut our monthly admin and reconciliation time in half.
Thanks @shopfitsally and @sectionaltitle_sue, switching the teams over to WhatsApp slip capture and capped expense cards this month.
asked in Ask
Reliable courier setup for shipping fragile glass food jars from Paarl to Gauteng without 10% breakage?
We produce small-batch preserves and olive tapenades in Paarl. Wholesale pallet orders to Delis are fine, but our direct-to-consumer 6-jar boxes via economy road courier are arriving in Johannesburg with 1 in 12 boxes smashed. What packaging spec or courier service actually works for glass in SA?
@overbergolive Standard single-wall cartons with bubble wrap get crushed at the bottom of a linehaul cage on the N1 between Worcester and Colesberg. Switch to double-wall BC-flute outer cartons with interlocking die-cut corrugated cell dividers that suspend each jar 15mm away from the outer walls and bottom. Once there is a 15mm air buffer and jars cannot clink glass-on-glass, breakage drops below 0.3% even on economy road freight.
@peninsulaplumb, We ship wine and olive oil out of the Swartland and @eppingpack_cpt is spot on, pulp or double-wall cell dividers beat bubble wrap every single time, and customers love that there's no plastic waste to throw away.
asked in Ask
Buy-and-sell agreement vs shareholders agreement for a 2-founder labour law company in Somerset West?
My business partner and I each own 50% of our Somerset West labour law company. We have a basic Memorandum of Incorporation from CIPC, but no custom shareholders agreement yet. What happens if one partner wants to exit or passes away?
And as @ryan_culverwell and @alistair_reid_dbn will confirm, make sure the Buy-and-Sell policies are structured correctly under Section 3(3)(a)(iA) of the Estate Duty Act so the policy proceeds are exempt from estate duty in Somerset West.
@ryan_culverwell and @vikram_moodley we implemented this exact setup in Somerset West last quarter and it cut our monthly admin and reconciliation time in half.
Eye-opening advice @ryan_culverwell and @alistair_reid_dbn. Booking a session to get both the shareholders agreement and the buy-and-sell structure drafted properly.
asked in Ask
Handling site fuel slips and consumables for quantity surveyor teams in Stellenbosch?
Giving our quantity surveyor site supervisors cash or a shared debit card in Stellenbosch always turns into faded thermal slips and missing VAT invoices at month-end. What system works best for 5 to 15 field staff?
And as @farah_suliman and @kavitha_padayachee mentioned, remind your Stellenbosch foremen that fuel itself is zero-rated for VAT, while oil, parts and toll fees carry 15% VAT on a proper tax invoice.
@farah_suliman and @paychex_za we implemented this exact setup in Stellenbosch last quarter and it cut our monthly admin and reconciliation time in half.
Thanks @farah_suliman and @kavitha_padayachee, switching the teams over to WhatsApp slip capture and capped expense cards this month.
asked in Ask
Independent review vs compilation when applying for digital marketing asset finance in Cape Town?
Our public interest score (PIS) is well below 100 in Cape Town for our digital marketing firm. Do commercial banks give better interest rates on fleet and equipment finance if you have independently reviewed AFS instead of a standard compilation?
Exactly as @parkhurstplanner and @setasisters_za noted. In Cape Town, having clean monthly Xero management accounts up to the prior month-end speeds up bank credit approval far more than an expensive voluntary audit.
@parkhurstplanner and @donovan_nelsmith we implemented this exact setup in Cape Town last quarter and it cut our monthly admin and reconciliation time in half.
Thank you @parkhurstplanner and @setasisters_za, that saves us spending money on an unnecessary audit when a compilation plus current management accounts does the job.
asked in Ask
claiming back the 1% Skills Development Levy (SDL), is submitting a WSP/ATR worth it for a 28-person company?
We pay around R9,500 a month in SDL to SARS across our 28 staff in Gqeberha. Up to now we've written it off as just another tax because the SETA paperwork looked intimidating. How much of that 1% can you realistically claim back through a Mandatory Grant?
@shaun_bradfield At R9,500/month you are paying R114,000 a year in SDL! Submitting your Workplace Skills Plan (WSP) and Annual Training Report (ATR) by the 30 April deadline every year unlocks the 20% Mandatory Grant (roughly R22,800 cash back into your bank account quarterly), PLUS it makes you eligible for Discretionary Grants for learnerships and internships AND gives you your Skills Development points on your B-BBEE scorecard. Just make sure you appoint a registered SDF before February so your training invoices and attendance registers are in order.
@robyn_bryanston, Thanks @setasisters_za, hadn't connected the dots that the WSP/ATR submission is also required for our B-BBEE Skills Development scorecard points. Definitely not leaving R22k+ and BEE points on the table next April.
asked in Ask
Handling site fuel slips and consumables for commercial teams in Stellenbosch?
Giving our commercial site supervisors cash or a shared debit card in Stellenbosch always turns into faded thermal slips and missing VAT invoices at month-end. What system works best for 5 to 15 field staff?
And as @donovan_nelsmith and @warren_teichmann mentioned, remind your Stellenbosch foremen that fuel itself is zero-rated for VAT, while oil, parts and toll fees carry 15% VAT on a proper tax invoice.
@donovan_nelsmith and @pravin_chetty we implemented this exact setup in Stellenbosch last quarter and it cut our monthly admin and reconciliation time in half.
Thanks @donovan_nelsmith and @warren_teichmann, switching the teams over to WhatsApp slip capture and capped expense cards this month.
asked in Ask
Independent review vs compilation when applying for labour law asset finance in Cape Town?
Our public interest score (PIS) is well below 100 in Cape Town for our labour law firm. Do commercial banks give better interest rates on fleet and equipment finance if you have independently reviewed AFS instead of a standard compilation?
Exactly as @ayesha_moosa and @nisha_maharaj noted. In Cape Town, having clean monthly Xero management accounts up to the prior month-end speeds up bank credit approval far more than an expensive voluntary audit.
@ayesha_moosa and @cipcwhisperer we implemented this exact setup in Cape Town last quarter and it cut our monthly admin and reconciliation time in half.
Thank you @ayesha_moosa and @nisha_maharaj, that saves us spending money on an unnecessary audit when a compilation plus current management accounts does the job.
asked in Ask
SARS auto-assessment vs provisional tax IRP6 for a quantity surveyor practice in Germiston?
One of our partners in Germiston still earns a salary while also billing quantity surveyor projects before we fold everything into the new company. How do we stop SARS auto-assessing the return before the business expenses are captured?
Solid advice from @stelliesstudio and @ccmawhisperer. Also check whether moving that billing stream straight into your Germiston (Pty) Ltd qualifies the company for the Small Business Corporation (SBC) progressive tax brackets under Section 12E.
@stelliesstudio and @shaun_bradfield we implemented this exact setup in Germiston last quarter and it cut our monthly admin and reconciliation time in half.
Appreciate the clarity @stelliesstudio and @ccmawhisperer. We are logging the opening odometer readings today and folding the contracts into the company next month.
asked in Ask
JBCC Minor Works Agreement vs custom SLA for a R1.4m commercial office fit-out in Rosebank?
We're an interior architecture and turnkey fit-out firm in Johannesburg. For jobs around R1m to R2m (drywalling, glass partitions, HVAC alterations, joinery, electrical), corporate landlords and tenants sometimes ask for JBCC Minor Works, while others want a simple 6-page SLA. Which protects the contractor better on variations and late payment?
@arig_rosebank Use the JBCC Minor Works Agreement every time on R1m+ fit-outs. Everyone in the SA property industry knows how it works, and it gives you crystal-clear machinery for interim payment certificates, recovery of Preliminaries & Generals (P&Gs) when the landlord's base-building contractors delay your access, and formal contract instructions (variations). Homemade 6-page SLAs almost always leave out practical completion definitions and latent/patent defect periods, which turns the final 10% retention release into a fight.
@willem_nel_bfn, Seconding @hannes_joubert 100%. On Rosebank/Sandton office towers, center management rules (night work only for noisy coring, lift booking windows) can add 20% to labour if not recorded in the JBCC Contract Data up front.
asked in Ask
Independent review vs compilation when applying for chartered accountant (sa) asset finance in Cape Town?
Our public interest score (PIS) is well below 100 in Cape Town for our chartered accountant (sa) firm. Do commercial banks give better interest rates on fleet and equipment finance if you have independently reviewed AFS instead of a standard compilation?
Exactly as @luke_featherstone and @ross_mckenzie_cpt noted. In Cape Town, having clean monthly Xero management accounts up to the prior month-end speeds up bank credit approval far more than an expensive voluntary audit.
@luke_featherstone and @yusuf_cassim we implemented this exact setup in Cape Town last quarter and it cut our monthly admin and reconciliation time in half.
Thank you @luke_featherstone and @ross_mckenzie_cpt, that saves us spending money on an unnecessary audit when a compilation plus current management accounts does the job.
Warren Teichmann · 15 Sept 2026
@donovan_nelsmith checking the supplier's legal name and VAT number upfront is non-negotiable now, plus making sure the client's own company name and VAT registration number appear on the tax invoice when it exceeds R5,000.
aaron_katz · 15 Sept 2026
Great reminder @annelize_pta and @donovan_nelsmith. In Rustenburg we also attach a short 4-line cover note explaining the capital asset purchase so the SARS auditor sees immediately why input VAT spiked that period.
Paulo da Silva · 15 Sept 2026
@annelize_pta and @donovan_nelsmith count us in from the Rustenburg side as well, happy to share our supplier checklist with anyone in the group.