Invitation - 2018/19 Year End Closure/AFS Workshop

Dear Client,

Munsoft hereby cordially invites you to attend the Year End Closure/Annual Financial Statements (AFS) Workshop for 2018/2019 financial period to be held by Munsoft.

Workshop Objectives

The workshop seeks to achieve the following:

• Review of the 2017/18 financial period and outcomes.

• Verification of the 2018/19 opening balances from 6.1 to 6.2 NT chart.

• Guidance on the use Period 13, 14 & 15 and other existing system features.

• Presentation of roll over procedures 2019/20 financial period.

• Assist municipalities to ensure that payroll is successfully integrated for the 2018/19 financial period.

• Explain the VAT process flow on the system.

Who should attend the workshop

  • The compilers/preparers of the Annual Financial statements.
  • Consultants appointed by the municipality to prepare AFS.
  • Key municipal official(s) involved in the Year End Closure.

Delegate Cost

R500.00 per delegate per day excluding VAT.

The following costs are excluded and for the municipalities own account:

• Transportation to and from the workshop

• Accommodation

• Meals (except meals served during workshop)

RSVP

The workshop is limited to a maximum of 3 delegates per municipality. Limited seats (capacity of 60 per week) are available and will be reserved on a first come first serve basis.

Please confirm attendance of delegates by sending an email to [email protected] with the following information:

• Delegate’s full name

• Delegate’s email address

• Delegate’s mobile phone number

• Delegate’s dietary requirements

Your response is highly anticipated on or before Friday, 24 May 2019.

Regards,

Munsoft

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