Pastel Partner 2009 Intermediate

This training course is designed to give you the knowledge and skills necessary to perform a bookkeeper to trial balance function.
Entrance Requirements

• Pastel Fundamentals; OR
• A recognized accounting qualification; OR
• A pass on a pre-requisite assessment.

Target Learners

This course is designed for any person who 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.

Duration

15 lessons of 2 hours

Training Investment

R4390.00 incl VAT

Delivery Methods

Instructor-led, group-paced, classroom-delivery learning model, with structured hands-on activities.

Intermediate Benefits

The course will give you a sound knowledge of day-to-day and month end processes in Pastel Partner 2009. 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.

Course Outline

Installation

Preparing to Install, Installing Pastel Partner 2009, Registering Pastel Partner 2009

Working in the Demo Company

Open a Company in Pastel, Navigate in Pastel 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 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

Assessments

The assessment is not part of the course and is not included in the course price. Assessments are to be completed within four weeks of completing the training course.

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