Partner Intermediate
Partner Advanced
Bookkeeping Fundamentals
Express
Business Intellegence
Product Specialist
Payroll
Excell
Pastel Certified Training Provided on:
Pastel Partner Intermediate
Pastel Partner Processing
Pastel X-Press
Pastel X-Press Processing
Bookkeeping Fundamentals
Training Provided by Pastel Certified Trainer: Carol de la Rey
Pastel Partner Version 11 Intermediate
(Module 1 - Part 1)
This comprehensive training course will give you the knowledge and skills necessary to perform a bookkeeper to trial balance function using Pastel Partner.
[ Entrance Requirements ]
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.
[ Training ]
This is a four day (24 hour) course.
[ Delivery Methods ]
Facilitated workshops.
[ Assessments ]
The assessment forms part of the course and has to be written within 6 months from the commencement date of your classroom training or self study course. 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 ]
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
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 journal
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
