Billing Billing

We raise and deliver invoices for the tenants, file copies in each tenants box file and 2nd copy for safe keeping for auditors or ZRA inspection

Prepare the Landlords VAT schedule and forward to the Landlord for payment to ZRA, file copy in VAT schedule box file for safe keeping, auditors and ZRA inspection.

Payments & Staff Services Payments & Staff Property Management

Receive the WHT certificates from the tenants who pay the WHT direct to ZRA: Submit copies to the Landlord, File copies in each tenants box file for safe keeping, auditors and ZRA inspection

Receive the monthly tenant rent payments, deposit at the Landlords bank Account, scan the copies and submit to the Landlord, file the copies for safe keeping, for auditors and ZRA inspection

These payments also include VAT (ZRA), NAPSA, Petty Cash, land Rates (Lusaka City Council), Workmen Compensation, etc.

STAFF PROPERTY MANAGEMENT

We manage General Workers – Cleaners and Security Guards staff.