Pastel Accounting

Course details

This Pastel Skills Programme is intended for bookkeepers and others with knowledge of accounting concepts who want to learn to adapt their skills to Pastel. The programme will enhance the learner's skills and productivity in the accounting environment by enabling the learner to use the Pastel Partner accounting package.

Learners are prepared to write the Softline Pastel external examination for Pastel Partner Intermediate. UniCollege is an authorised Pastel training provider.

Type of Programme

• Part time
• Accredited by FASSET (credit bearing)

A Skills Programme is occupationally based and when successfully completed, will constitute credits

towards unit standards and qualifications registered on the NQF.

Programme outline

Installation

• Preparing to install
• Installing and registering Pastel Partner

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

• Settings
• Processing in the cash book
• Inter-account transfers

Monthly Processing

• Customer monthly processes
• Supplier monthly processes
• Other monthly processes
• Processing in cash book