PASTEL PARTNER VERSION 19 TRAINING
Pastel Partner Intermediate (Basic to Intermediate)
This training course is designed to give you the knowledge and skills necessary to perform a bookkeeper to trail balance function using Sage Pastel Partner Version 19.
R 6000 - Includes Training, Pastel Partner Manual, Demo CD, Assessment / Exam Fees.
Bookkeeping Fundamentals; or a recognized accounting qualification; or A pass on a pre-requisite assessment.
This course is designed for any person that uses Pastel and wants to improve their skills. It also accommodates people who have a basic understanding of bookkeeping and want to learn how to apply this knowledge to a computerised system.
||Full day attendance
||Approximately 5 Full Days - 9:00am to 4:00pm
||Two hours per day
||Approximately 4 to 6 Weeks - Time sessions to confirm (Morning, Afternoon and Evening options available)
||Approximately 6 to 8 Saturdays - 9:00am to 1:00pm
||Evenings - Tuesdays & Wednesdays
||Approximately 6 weeks - Tuesdays and Wednesdays Evenings from 5:00pm to 7:00pm
Individualised, Facilitator assisted training with structured hands-on activities.
The course will give you a sound knowledge of day-to-day and month end processes in Pastel Partner. Even the most seasoned Pastel Partner user will gain new skills and insights. Once you have passed the assessment, you will have a SETA accredited certificate in the most widely used computerised accounting package in South Africa.
Unit Standard & NQF Alignment
|Unit Standard Title
||Unit Standard No
|Working with information Technology in an Accounting Environment
|Recoding Business Financial Transactions
|Administer Accounts Receivable and Accounts Payable on the System
Preparing to Install, Installing Pastel Partner, Registering Pastel Partner
|Working in the Demo Company
Opening a Company in Pastel, Navigate in Pastel using four navigation methods
|Creating a New Company
Setting up a Company, Using the Pastel Setup Assistance.
Auto Setup Menu, Auto Setup Process.
|Edit & Create Masterfiles
Editing and creating the General Ledger, Supplier, Inventory and Customer Masterfiles Accounts
|Introduction to Processing
To Do Lists, Notes on Processing
Create a Purchase Order, Goods Received Notes, Supplier Invoices, Return and Debit, Supplier Journal
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 in the Petty-Cash Cash Book
Customer Monthly Processes, Supplier Monthly Processes, Other Monthly Processes, Inter Account Transfers, Processing in the Receipts Cash Book, Processing in the Petty-Cash Cash Book, Tax Manager, VAT Reports
|Take On Balances
Preparation, Taking On General Ledger Balances, Taking on Customer Balances, Taking On Supplier Balances, Taking On Inventory Balances
Assessments / Exams
The assessment price is already included in the course price. The assessment or exam will need to be scheduled after the course duration.