Individual Approach to Education!

The Studio Accounting & Learning Centre

Sage Pastel Partner - Processing

08:30

16:30

Manual, DVD and exam fee

2 Days (12 hours)

R 2300.00

This comprehensive training course will give you the knowledge and skills necessary to perform a clerk function using Pastel Partner Version 12.


Learner Target

If you want to improve your Pastel skills, or 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 two day (12 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

Course Name:

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Finish:

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The following is handled in the course:

Working in the Demo Company

• Open a Company in Pastel

• Navigate in Pastel using the four navigation methods

Edit Masterfiles

• Edit General Ledger

• Edit Suppliers

• Edit Inventory

• Edit Customers

Introduction to Processing

• To do lists

• Notes on processing

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

• Reference numbers

• Settings

• Processing in the payments cash book

• Inter - Account transfers

• Processing in the receipts cash book

• Processing petty cash transactions

Monthly Processing

• Customer monthly processes

• Supplier monthly processes

• Other monthly processes

• Inter Account transfers

• Processing in the receipts cash book

• Processing petty cash transactions

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