Call us today 012 326 9467 / 082 923 9829



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.  


Course Fee 

R 6000  - Includes Training, Pastel Partner Manual, Demo CD, Assessment / Exam Fees. 


Entrance Requirements

Bookkeeping Fundamentals; or a recognized accounting qualification; or A pass on a pre-requisite assessment.  


Target Learners

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.  



Options Attendance Duration
Option 1 Full day attendance Approximately 5 Full Days - 9:00am to 4:00pm
Option 2  Two hours per day   Approximately 4 to 6 Weeks - Time sessions to confirm (Morning, Afternoon and Evening options available)
Option 3 Saturdays   Approximately 6 to 8 Saturdays - 9:00am to 1:00pm
Option 4      Evenings - Tuesdays & Wednesdays Approximately 6 weeks - Tuesdays and Wednesdays Evenings from 5:00pm to 7:00pm


Delivery Methods 

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 NQF Level  Credits
Working with information Technology in an Accounting Environment  12991 5 6
Recoding Business Financial Transactions  114736 4 5
Administer Accounts Receivable and Accounts Payable on the System 243944 4 4


Course Outline



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

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
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 in the Petty-Cash Cash Book
Monthly Processing

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.


Please contact us for more info :

Tel : 012 326 9467

Cell : 082 923 9829

E-mail : This email address is being protected from spambots. You need JavaScript enabled to view it.


Pretoria Learning Academy is an authorized SAGE PASTEL TRAINING CENTRE