Sage Pastel Partner Bundle
Sage Pastel Partner Bundle Course 
This comprehensive training course covers the basic bookkeeping terms and concepts. You will be Introduced to basic bookkeeping documents and how to use them in a manual accounting system. The course will also give you the knowledge and skills necessary to perform a bookkeeper to trial balance function using Pastel Partner.
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Entrance Requirements
Learners need to meet the following prerequisites before attending this course:
1. Bookkeeping NQF Level 3 qualification or Standard 8/Grade 10 Bookkeeping.
2. Computer Literacy at NQF Level 3 or Standard 8/Grade 10 Computer Literacy.
3. Mathematical Literacy or Standard 8/Grade 10 Mathematics.
If a learner is not yet competent in the required prerequisites then he/she must first complete the relevant courses before enrolling for this course. Should we find a student on one of our courses that do not meet the prerequisites they will be asked to leave and the course fee will be forfeited.
Target Learners
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.
Duration
This is a 5 day (30 hour) course.
Delivery Methods
The delivery methods include self study and facilitated workshops.
Assessment
There are no assessments for this course
Course Outline
The course includes the following content:
Bookkeeping Concepts
This lesson will familiarise you with the different types of accounts, the double entry system, Trial Balance, Income Statement, Balance Sheet and types of companies.
Dealing with Cash, Customers and Suppliers
In this lesson you will have an understanding in completing and recording receipts, deposit slips, cheques and EFT payments. Working with the Cash Book, posting journal transactions to the General Ledger, completing VAT returns, completing purchase orders and briefly explore customer credit policies.
Petty Cash and Customer Processing
This lesson will show you how to work with petty cash, draw accounts as well as petty cash withdrawals, balancing and processing the sales journal.
Bank and Stock
This lesson will help you to understand the bank statements, the inventory, the quotation, sales order and fill in a tax invoice.
Value Added Tax
This lesson will explain what VAT is, how to register for VAT, how to cancel a registration, and how to do your tax periods.
Installation
- Preparing to install
- Installing and registering Pastel Partner Version 11
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
- Preparation
- 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
Supplier Processing
- Create a purchase order
- Goods received notes
- Supplier invoices
- Return and debit
- Supplier journals
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
Purchase in Taxco Shop now by clicking on the Link below: