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Quick Look Course Summary:Sage Pastel Partner Bundle Version 14 Training Course Course
  • Next Public Course Date:

  • Length: 5 day(s)

  • Price (at your venue): 1 Person R 24,865.00 EX VAT 3 Person R 15,164.53 EX VAT 10 Person R 9,613.48 EX VAT

  • Certification Type:Accredited

  • Locations & Venues: Off-site or in-house. We train in all major city centres throughout South Africa.

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    Sage Pastel Partner Bundle Version 14 Training Course Course: Introduction

    We offer a comprehensive introduction to bookkeeping course. No prior knowledge of bookkeeping is required and the course is intended for participants who want or need an in-depth knowledge of the fundamental aspects of bookkeeping. This is also a training course for participants moving into the financial field who require knowledge of bookkeeping as part of their career.

    Sage Pastel Partner Bundle Version 14 Training Course Course :Course Outline

    1. Introduction to Bookkeeping
    Defining Bookkeeping and Accounting
    The Bookkeeping and Accounting cycle

    2. Value Added Tax (VAT)
    Defining VAT
    VAT Categories
    VAT Processing
    VAT Calculation
    Mark-Up, Gross Margin and VAT
    Completing the VAT 201 Report

    3. Source Documents
    Documents and Receipts
    Deposit slips and books
    Petty Cash
    Tax Invoices
    Credit Notes and Returns

    4. Inventory
    Inventory Systems
    Costing Methods

    5. Subsidiary Journals
    Introduction
    Cashbook Journal
    Cash Receipts Journal
    Cash Payments Journal
    Petty Cash Journal
    Creditor’s Journal and Allowances
    Debtor’s Journal and Allowances
    The General Journal
    Reconciling the Journals

    6. General Ledger
    The Sections of a General Ledger
    Posting to the General Ledger
    Closing off ledger accounts

    7. Trial Balancing
    Integrated Inventory
    Posting from General Ledger to the Trial Balance

    8. Income Statement
    Posting to the Income Statement

    9. Statement of Financial Position
    Posting to the Financial Position Statement

    10. Bank Reconciliation
    Introduction
    The Bank Reconciliation Process

    11. Installation
    Preparing to Install program
    Installing and registering Sage Pastel Partner Version 14

    12. Working in the Demo Company
    Open a company in Sage Pastel Partner Version 14
    Navigate using the four navigation methods

    13. Creating a New Company
    Setting up a Company
    Using the Sage Pastel setup Assistant

    14. Auto Setup
    Auto Setup Menu
    Auto Setup Process

    15. Editing Master files
    General Ledger
    Suppliers
    Inventory
    Customers

    16. Supplier Processing
    Creating a Purchase Order
    Goods Received Notes
    Supplier Invoices
    Returns and Debiting
    Supplier Journal

    17. Customer Processing
    Creating a quote
    Lesson B: Sales Orders
    Tax Invoices
    Credit Notes
    Debit Notes
    Customer Journals

    18. Cash Book Processing
    Settings
    Processing in the Cash Book
    Inter- Account transfers

    19. Monthly Processing
    Customer Processes
    Supplier Processes
    Other Processes
    Processing in the Cash Book

    20. Take On Balances
    General Ledger Balances
    Customer Balances
    Supplier Balances
    Inventory Balances

    Sage Pastel Partner Bundle Version 14 Training Course Course: Course Duration

    5 day/s

    Who should attend: Sage Pastel Partner Bundle Version 14 Training Course Course

    This course is intended for bookkeepers switching to Sage Pastel.

    **Quote does not include Any Exam Fees (if applicable)

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