Course: Pastel Partner Accounting Course

Lecturer: The Pastel course is presented by a certified Pastel accounting trainer and an expert on Pastel Partner.

Profile: Any person who is responsible for the financial accounting of a business. Any person who runs their own business and wishes to either become competent to do the financial accounting themselves, or wants to understand the Pastel environment enough to act as a backup for their accounting clerk.

Aim of course: This Pastel course will provide the student with overviews of the basics of pastel partner software as well as some intermediate features. ThePastel course is concluded with a discussion of your own unique accounting problems.

Prerequisites: The student must be computer literate and must have an understanding of basic accounting principles. No knowledge of Pastel software is required.

Delivery method: Instructor led, group paced, hands-on learning model.

Why you should attend?

• The Pastel course offers the ideal opportunity to discuss your accounting problems with a charted accountant.
  
• You don't have to take a week off from work. High impact Pastel course.
  
• The Pastel course is priced less than you would expect to pay, without compromising value.
  
• You have the opportunity to write the official Pastel Partner exam whenever you feel you are ready (Exam is optional).
  
• It can bring you one step closer to a better career or it will give you more confidence in your current job utilising Pastel accounting Software.
  
• Pastel Manual and Demonstration CD included.

Course Outline: Using Pastel Partner software, students that completed this course should be able to (see detailed outline on next page):

• Overview
  
• Open and set-up a new company
  
• Create a chart of accounts
  
• Create customers and suppliers
  
• Create inventory
  
• Create cashbooks
  
• Process journals and cashbooks
  
• Process a bank reconciliation
  
• Tax processing
  
• Generate reports
  
• Write a special report from scratch
  
• Importing and exporting data
  
• Management reports
  

Detailed Course Outline:
Overview
Navigation tools within Pastel, Online Help and how Pastel implements the basic accounting principles.

Setting up Accounts
Learn how to create General Ledger, Customer and Supplier Accounts in Pastel. As well as Sales Analysis codes,Cost codes and Inventory Items

Supplier Processing
Learn how to process Supplier documents including Purchases Orders, Goods Received Notes, Supplier Invoices, Debit and Credit Notes made easy by Pastel.

Customer Processing
Learn how to process Customer documents, including Sales Invoices, Sales Orders, Quotations, Recurring invoices, Debit and Credit Notes.

Multi-Stores
Understand how to set up and operate different stores for processing.

General Ledger Processing
Learn how to make Cash Book Deposits and Payments, as well as petty cash. Enter transactions in the journal and complete a Bank Reconciliation using Pastel.

Taxes
Set up tax parameters for inventory, general ledger, customer and supplier accounts. Change tax types and generate Tax Reports

Periodic Processing
Perform an inventory-count. Generate a number of Month end Reports and run through the Year End procedure with Pastel accounting software.

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