I am a Pastel certified practitioner and have 17 years experience in using Pastel. I can train or assist you in using pastel. At R 125 per hour, I train you in the comfort of your office or home. The modules that I cover are listed below. You can select which module you would like (as not all organisations are in the same sector). 1 module is covered per hour.
*Cash Book
Processing payments
Process receipts
Process petty cash transactions
Process month-end Bank Statement to Cash Book reconciliation
*Stock (Inventory) Control
Setting up Stock categories and codes
Supplier and Customer invoices relating to inventory
Stock count and report generation
*Supplier Processing
Set up Suppliers
Purchase Orders
Goods Received Notes
Supplier Invoices
Return and Debit Notes
Supplier Journals
*Customer Processing
Set up Customers
Quotations
Sales Orders
Tax Invoices
Credit Notes
Debit Notes
Customer Journals
*Month End Procedures
Journal entries; Depreciation and Asjustments
Customer and Supplier age analysis
Customer Statements
Inventory Reports
Cash Book report and Bank Statement reconciliation
Financial Reports; Trial Balance, Profit & Loss Statement, Balance Sheet
*Year End procedures.
Journal entries; Adjustments and Corrections
Customer and Supplier age analysis
Financial Reports; Trial Balance, Profit & Loss Statement, Balance Sheet
Printing to Excel or PDF
*Introduction Pastel
Set up and create a new company in Pastel
Use the System Navigator
User control
Create and edit the accounts and codes
Create the Cash Books and Petty Cash Control
Enter the Opening Balances, individual Customer, Supplier and Inventory opening balances
I am not a training centre so no certificate is issued.
Services Provided
Work Focus