PASTEL PARTNER VERSION 19 TRAINING
Pastel Partner Intermediate (Basic to Intermediate)
This training course is designed to give you the knowledge and skills necessary to perform a bookkeeper to trail balance function using Sage Pastel Partner Version 19.
Course Fee
R 6000 - Includes Training, Pastel Partner Manual, Demo CD, Assessment / Exam Fees.
Entrance Requirements
Bookkeeping Fundamentals; or a recognized accounting qualification; or A pass on a pre-requisite assessment.
Target Learners
This course is designed for any person that uses Pastel and wants to improve their skills. It also accommodates people who have a basic understanding of bookkeeping and want to learn how to apply this knowledge to a computerised system.
Duration
| Options | Attendance | Duration |
| Option 1 | Full day attendance | Approximately 5 Full Days - 9:00am to 4:00pm |
| Option 2 | Two hours per day | Approximately 4 to 6 Weeks - Time sessions to confirm (Morning, Afternoon and Evening options available) |
| Option 3 | Saturdays | Approximately 6 to 8 Saturdays - 9:00am to 1:00pm |
| Option 4 | Evenings - Tuesdays & Wednesdays | Approximately 6 weeks - Tuesdays and Wednesdays Evenings from 5:00pm to 7:00pm |
Delivery Methods
Individualised, Facilitator assisted training with structured hands-on activities.
Benefits
The course will give you a sound knowledge of day-to-day and month end processes in Pastel Partner. Even the most seasoned Pastel Partner user will gain new skills and insights. Once you have passed the assessment, you will have a SETA accredited certificate in the most widely used computerised accounting package in South Africa.
Unit Standard & NQF Alignment
| Unit Standard Title | Unit Standard No | NQF Level | Credits |
| Working with information Technology in an Accounting Environment | 12991 | 5 | 6 |
| Recoding Business Financial Transactions | 114736 | 4 | 5 |
| Administer Accounts Receivable and Accounts Payable on the System | 243944 | 4 | 4 |
Course Outline
| Installation Preparing to Install, Installing Pastel Partner, Registering Pastel Partner |
| Working in the Demo Company Opening a Company in Pastel, Navigate in Pastel using four navigation methods |
| Creating a New Company Setting up a Company, Using the Pastel Setup Assistance. |
| Auto Setup Auto Setup Menu, Auto Setup Process. |
| Edit & Create Masterfiles Editing and creating the General Ledger, Supplier, Inventory and Customer Masterfiles Accounts |
| 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 in the Petty-Cash Cash Book |
| Monthly Processing Customer Monthly Processes, Supplier Monthly Processes, Other Monthly Processes, Inter Account Transfers, Processing in the Receipts Cash Book, Processing in the Petty-Cash Cash Book, Tax Manager, VAT Reports |
| Take On Balances Preparation, Taking On General Ledger Balances, Taking on Customer Balances, Taking On Supplier Balances, Taking On Inventory Balances |
Assessments / Exams
The assessment price is already included in the course price. The assessment or exam will need to be scheduled after the course duration.
Please contact us for more info :
Tel : 012 326 9467
Cell : 082 923 9829
E-mail : This email address is being protected from spambots. You need JavaScript enabled to view it.
Pretoria Learning Academy is an authorized SAGE PASTEL TRAINING CENTRE