Individual Approach to Education!
The Studio Accounting & Learning Centre
Sage Pastel Partner - Intermediate (Module 1 – Part 1)
08:30
16:30
Manual, DVD and exam fee
4 Days (24 hours)
R 3950.00
This comprehensive training course will give you the knowledge and skills necessary to perform a bookkeeper to trial balance function using Pastel Partner.
Learner Target
If you use Pastel and want to improve your skills, or if you have a basic understanding of bookkeeping and want to learn how to apply this knowledge to a computerised system, this course is for you.
Course Duration
This is a four day (24 hour) course.
Course Assessment
The assessment forms part of the course and has to be written within 6 months from the commencement date of your classroom training. To make it easier for you, all the Pastel assessments are now ONLINE. This means that you can write the assessment in your own time and in the comfort of your own home (as long as you have a PC with internet access).
Course Outline
Installation
- Preparing to install
- Installing and registering Pastel Partner Version 12
Working in the Demo Company
- Open a company in Pastel
- Navigate in Pastel Partner using the four navigation methods
Creating a New Company
- Setting up a company
- Using the Pastel setup assistant
Auto Setup
- Auto Setup menu
- Auto Setup process
Edit Masterfiles
- Edit General Ledger
- Edit Suppliers
- Edit Inventory
- Edit Customers
Take On Balances
- Taking on General Ledger balances
- Taking on Customer balances
- Taking on Supplier balances
- Taking on Inventory balances
Introduction to Processing
- To do lists
- Notes on processing
Course Name:
Start:
Finish:
Included:
Duration:
Amount:
Supplier Processing
- Create a purchase order
- Goods received notes
- Supplier invoices
- Return and debit
- Supplier journal
Customer Processing
- Create a quotation
- Sales orders
- Tax invoices
- Credit notes
- Debit notes
- Customer journals
Cash Book Processing
- Settings
- Processing in the cash book
- Inter - Account transfers
Monthly Processing
- Customer monthly processes
- Supplier monthly processes
- Other monthly processes
- Processing in cash book
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