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Pastel Pastel 2009 Intermediate

Prerequisites: Pastel Fundamentals, OR a recognized accounting qualification OR a pass on a pre-requisite assessment

Duration: 4 days

 

Lesson 1: Installation

• Preparing to install
• Installing Pastel Partner 2009
• Registering Pastel Partner 2009

Lesson 2: Working in the Demo Company

• Open a company in Pastel
• Navigate in Pastel using the four navigation methods

Lesson 3: Creating a New Company

• Setting up a Company
• Using the Pastel Setup Assistant

Lesson 4: Auto Setup

• Auto Setup Menu
• Auto Setup process

Lesson 5: Edit Master files

• Edit General Ledger
• Edit Suppliers
• Edit Inventory
• Edit Customers

Lesson 6: Take on Balances

• Preparation
• Taking on General Ledger Balances
• Taking on Customer Balances
• Taking on Supplier Balances
• Taking on Inventory Balances

Lesson 7: Introduction to Processing

• To do Lists
• Notes on Processing

Lesson 8: Supplier Processing

• Create a Purchase order
• Goods Received Notes
• Supplier Invoices
• Return and Debit
• Supplier Journals

Lesson 9: Customer Processing

• Create a Quotation
• Sales Orders
• Tax Invoices
• Credit Notes
• Debit Notes
• Customer Journals

Lesson 10: 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 Book

Lesson 11: 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 Book