Business Client Portal
This portal lets you securely send your weekly or monthly accounting documents so we can keep your books and tax up to date.
Submit New Documents
Submission Guidelines
Send these documents monthly to help us keep your business compliant and up to date.
Bank Statements (Monthly or Weekly)
Submit by the 7th of every month to ensure accurate transaction matching.
Tax Invoices & Expenditure Receipts
Please send all commercial invoices as they are issued or in a weekly batch.
Payroll Reports & UIF Contributions
Submit monthly payroll data by the 25th to ensure timely SARS reporting.
Official SARS Correspondence & Notices
Send all SARS notices as soon as they are received for immediate attention.
Note: All documents submitted through this portal are handled with absolute confidentiality and processed according to strict data protection standards.
Need Assistance?
Please contact DV Pretorius Consulting if you have any questions or require support regarding the client portal. Our team is ready to assist you with your document submissions and technical queries.
C: + 27 83 414-0097
E: dvptax@gmail.com