Pastel Partner Processing

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

   [ Pastel Partner Version 11 – Processing ] This comprehensive training course will give you the knowledge and skills necessary to perform a clerk function using Pastel Partner Version 11.   [ 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     [Who must do  this  course] If you want to improve your Pastel skills, or 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 two day (12 hour) course.   [ Delivery Methods ] The delivery methods include: •      Self study (working at home) •      Facilitated (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 following is handled in the course:   Working in the Demo Company •      Open a Company in Pastel •      Navigate in Pastel using the four navigation methods   Edit Masterfiles •      Edit General Ledger •    Edit Suppliers •    Edit Inventory •    Edit Customers   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 1st Floor Med-x Offices Five Ways Spar Shopping Center Cnr Albany and Cape Road Port Elizabeth   0732441519 [email protected]

Keywords: Pastel Training Courses

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