Monthly Submissions

Munsoft Matters | 07 Sep 2018 - 09:57

Dear Clients

A very demanding and busy period is behind us with Year-End Rollovers and AFS submissions.

As part of the mSCOA reporting requirements we need to push ahead and ensure we adhere to the following submission deadlines:

  • MO1 - Monthly Actuals for Month 1 (July)
    • Submission deadline was Monday 13 August 2018 (10th working day of month). Many submissions are still outstanding.
  • MO2 - Monthly Actuals for Month 2 (August)
    • Submission deadline is Friday 14 September 2018 (10th working day of month).
  • PAUD - Pre-audited Actual (Includes M01 till M12, Period 13 transactions and Opening Balance)
    • Submission deadline is 10 working days after submission to AG of AFS

If you have any queries, please contact your Service Delivery Manager for assistance:

Mr. P. Mpuzi pakamisa@munsoft.co.za 

Mr. S. Mkhwanazi sipho@munsoft.co.za 

Mr. N. Nondzaba nkululeko@munsoft.co.za 

Mr. C. Mpono chuma@munsoft.co.za 

Mr. S. Kadanyo sultan@munsoft.co.za

Ms. D. Masemola ditshego@munsoft.co.za

Kind Regards,

Munsoft

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