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Pastel Accounting courses
in Boksburg

 


 


  • Accounting Beginner Course
  • Pastel Accounting Course
  • Pastel Accounting Advanced Course

Sorry, we currently do not have any public courses scheduled for the Pastel Accounting level 1 course in Boksburg. Please contact us to see if we can put one on the schedule for you

Accounting Beginner Course

Bookkeeping Fundamentals course is a comprehensive training programme which covers the basic bookkeeping terms and concepts, shows how to deal with basic bookkeeping documents and how to use them in a manual accounting system.

 

Target Audience

This course has been designed for learners who are required to work on any of the Pastel Accounting Software packages, and who have had little or no exposure to bookkeeping.

 

Prerequisites

Learners need to have Mathematical Literacy or Standard 8/Grade 10 Mathematics to complete this course.

Accounting Beginner Course

1. Bookkeeping Introduction

  • Topic A: Different types of companies in South Africa
  • Topic B: What is accounting / bookkeeping?
  • Topic C: The Bookkeeping and accounting cycle
  • Topic D: The accounting equation
  • Topic E: Transactions and accounts

 

2. Value Added Tax (VAT)

  • Topic A: What is VAT?
  • Topic B: The different VAT categories
  • Topic C: VAT processing
  • Topic D: Calculating VAT
  • Topic E: The mark up, gross margin and VAT
  • Topic F: Completing the VAT 201 report

 

3. Source Documents

  • Topic A: Source documents
  • Topic B: Receipts
  • Topic C: Deposit books / slips
  • Topic D: Cheque counterfoils
  • Topic E: Petty cash vouchers
  • Topic F: Tax invoices
  • Topic G: Credit notes / Returns

 

4. Inventory

  • Topic A: Inventory Systems
  • Topic B: Costing Methods

 

5. Subsidiary Journals

  • Topic A: Introduction
  • Topic B: Creditors and creditors allowances journals
  • Topic C: Debtors and debtors allowances journals
  • Topic D: Cashbook journals
  • Topic E: The cashbook receipt journal
  • Topic F: The cashbook payments journal
  • Topic G: Petty cash journals
  • Topic H: The general journal
  • Topic I: Reconciling your journals

 

6. Bank Reconciliation

  • Topic A: Introduction
  • Topic B: The bank reconciliation process

 

7. General Ledger

  • Topic A: Different sections of the general ledger
  • Topic B: Posting to the general ledger
  • Topic C: Closing off ledger accounts

 

8. The Trial Balance

  • Topic A: Integrated inventory
  • Topic B: Post your General Ledger to your Trial Balance

 

9. The Statement of Income

  • Topic A: Posting to your statement of income

 

10. The Statement of Financial Position

  • Topic A: Posting to your statement of financial position

 

11. Bookkeeping Fundamentals Solutions

 

Questions and answers

 

Our outlines are a guide to the content covered on a typical course. We may change or alter the course topics to meet the objectives of a particular course.

Sorry, we currently do not have any public courses scheduled for the Pastel Accounting level 1 course. Please contact us to see if we can put one on the schedule for you

Sorry, we currently do not have any public courses scheduled for the Pastel Accounting level 2 course in Boksburg. Please contact us to see if we can put one on the schedule for you

Pastel Accounting Course

Pastel Beginner course equips businesses to streamline their accounting and management process. Sage Pastel enables you to perform the type of process required: Opening a new company, Customer and Supplier documentation, cash book entries, bank reconciliations, Journal entries, Processing and View options.

 

Target Audience

Anyone that needs to learn Sage Pastel Partner 12 and perform daily tasks on it.

 

Prerequisites

Basic Bookkeeping Knowledge as well as proper IT skills.

Pastel Accounting Course

1. Installation

  • Topic A: Preparing to Install
  • Topic B: Installing Pastel Partner Version 12
  • Topic C: Resolving the Decimal Separator Error
  • Topic D: Registering your Sage Pastel Partner Version 12

 

2. Working in the Demo Company

  • Topic A: Opening a Company in Pastel Partner Version 12
  • Topic B: Navigating in Sage Pastel Partner Version 12
  • Topic C: Operate the Function and Shortcut keys in Sage Pastel Partner Version 12

 

3. Creating a New Company

  • Topic A: Setting up a retail organisation
  • Topic B: Using the Partner Setup Assistant

 

4. Auto Setup

  • Topic A: Auto Setup after creating your company

 

5. Edit Menu - Customers

  • Topic A: Creating a Customer Category
  • Topic B: Creating a Customer Masterfile
  • Topic C: Changing the processing method from Open Item to Balance Forward
  • Topic D: Printing a Customer Masterfile Listing

 

6. Edit Menu - Suppliers

  • Topic A: Creating a Supplier Masterfile
  • Topic B: Printing a Supplier Masterfile listing

 

7. Edit Menu - Inventory and General Ledger

  • Topic A: Creating General Ledger accounts
  • Topic B: Creating Inventory Categories

 

8. Creating and Editing Accounts and Inventory Items

  • Topic A: Editing a General Ledger main account
  • Topic B: Creating a Customer Accounts
  • Topic C: Creating a range of Inventory Items

 

9. Processing

  • Topic A: Processing a Supplier Invoice for a non-inventory item
  • Topic B: Processing Customer Invoices
  • Topic C: Processing Cash Book & Petty Cash entries
  • Topic D: Processing a journal for accruals

 

10. Second Month of Processing

  • Topic A: Processing a Second Month of trading
  • Topic B: Prepare a Quotation
  • Topic C: Create Sales Orders and Invoices
  • Topic D: Process a Credit Note
  • Topic E: Use the Remittance Assistant
  • Topic F: Process additional documents
  • Topic G: Process Month End documents
  • Topic H: Tax Manager Processing

 

11. The View Menu

  • Topic A: View periodic Financial reports
  • Topic B: View periodic Customer reports
  • Topic C: View periodic Supplier reports
  • Topic D: View periodic Inventory reports

 

11. Sundry Processing

  • Topic A: Correction of Errors
  • Topic B: Take on Balances
  • Topic C: View Financial Reports
  • Topic D: Complete a Bank Reconciliation

 

Questions and answers

 

Our outlines are a guide to the content covered on a typical course. We may change or alter the course topics to meet the objectives of a particular course.

Sorry, we currently do not have any public courses scheduled for the Pastel Accounting level 2 course. Please contact us to see if we can put one on the schedule for you

Sorry, we currently do not have any public courses scheduled for the Pastel Accounting level 3 course in Boksburg. Please contact us to see if we can put one on the schedule for you

Pastel Accounting Advanced Course

Pastel Advanced is a comprehensive training course that gives you the knowledge and skills necessary to perform as a bookkeeper to balance sheet function.

 

Target Audience

This course has been designed to give you a better understanding of the more involved processes in Pastel, at a supervisor level.

 

Prerequisites

Learners need to meet the following prerequisites before attending this course:, Bookkeeping NQF Level 3 qualification or Standard 8 / Grade 10 Bookkeeping, Computer Literacy at NQF Level 3 or Standard 8 / Grade 10 Computer Literacy, Mathematical Literacy or Standard 8 / Grade 10 Mathematics, Sage Pastel Partner Version 12 Intermediate

Pastel Accounting Advanced Course

1. Advanced Functions in the File Menu

  • Topic A: Consolidating Companies
  • Topic B: Export / Import
  • Topic C: Data integrity
  • Topic D: Send and Receive Accountant Data
  • Topic E: Printer / Font Set Up

 

2. Advanced Functions

  • Topic A: User Setup
  • Topic B: Creating a New Entry Type
  • Topic C: Editing the Tax Box Layout
  • Topic D: Budgets
  • Topic E: Projects
  • Topic F: Depreciation
  • Topic G: Accruals
  • Topic H: Purchase of an Asset
  • Topic I: Tax in the General Journal
  • Topic J: Using a Salaries and Wages Control Account

 

3. Advanced Customer Functions

  • Topic A: Multiple Delivery Addresses
  • Topic B: Discounts and Special Prices
  • Topic C: Make One for All feature
  • Topic D: Processing and RD Cheques
  • Topic E: Accounting for Bad Debts
  • Topic F: Mail Merge feature

 

4. Advanced Supplier Function

  • Topic A: Additional Cost Invoices
  • Topic B: Processing invoices with Customs Tax

 

5. Advanced Functions in Change Menu

  • Topic A: Delete History / Clear files
  • Topic B: Delete Inactive Customers / Suppliers
  • Topic C: Open Item / Balance Forward Conversions
  • Topic D: Reconcile / Unreconcile Cash Book
  • Topic E: Renumber codes
  • Topic F: Block Customers / Suppliers Assistant

 

6. Advanced Functions Utility Menu

  • Topic A: Microsoft Office Integration

 

7. Other Advanced Functions

  • Topic A: Forms Designer
  • Topic B: Inventory Selling Price Adjustment

 

8. Pastel Bank Manager

  • Topic A: Syntax
  • Topic B: The General Ledger Report Writer

 

Sorry, we currently do not have any public courses scheduled for the Pastel Accounting level 3 course. Please contact us to see if we can put one on the schedule for you