Pastel Partner Intermediate

By: Grant Cooper Training  07-05-2011
Keywords: Pastel Training Courses

   Pastel Partner Version 11 – Intermediate 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 ] Learners need to meet the following prerequisites before attending this course:   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   [Who must do this course ] 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 4 day (24 hour) course.   [ Delivery Methods ] The delivery methods include: •      Self study (working at home) •      Facilitated workshops (working in class)   [ Assessments ] The assessment is part of the course and is included in the course price. The assessment is written online within 6mths of completing the course on any computer that is connected. The assessment may also be written at you training provider’s premises if he/she allows it. There might also be an additional invigilator fee for allowing the use of Internet connection.   [ Benefits ] This particular course has been recognised and accredited by Fasset at an NQF level 4 and carries 10 credits.   [ Course Outline ] The course includes the following content: Installation •     Preparing to install •     Installing Pastel Partner Version 11 •     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 •     Reference numbers •     Settings •     Processing in the payments cash book •     Inter - Account transfers •     Processing in the receipts cash book •     Processing petty cash transactions Monthly Processing •     Customer monthly processes •     Supplier monthly processes •     Other monthly processes •     Inter Account transfers •     Processing in the receipts cash book •     Processing petty cash transactions   Presented by:   Grant Cooper Training 0732441519 [email protected]

Keywords: Pastel Training Courses

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