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Pastel Accounting

Pastel Accounting

R100.00

We start from the beginning, from installing Pastel Accounting Software into your computer, creating a demo company and all the way to handling your Cashbook transactions.

Category:

Description

  • Introduction to Pastel
  • Installing Pastel into your Computer
  • Opening and Managing the Demo Company
  • Removing and Adding a company
  • Backing up your company data
  • Restoring Backed-up data
  • Navigating in Pastel
  • Pastel Explorer (Introduction)
  • Pastel Explorer (Sorting information by Column)
  • Sorting information by Descending or Ascending Order
  • Pastel Explorer (adding and removing columns)
  • Adding a filter eg Customers with outstanding balances
  • Exporting Pastel Data to Excel
  • How to process an account from Explorer
  • The Menu Bar
  • The Tool Bar
  • The System Navigator
  • Function and Shortcut keys
  • Using F1,F5 and F6 Function keys
  • F1 – (Help Function)
  • F2 – (Note Facility)
  • F4 – (Price Search Facility)
  • F9 – (Calculator)
  • F5 (The Zoom facility)
  • Creating a new Company
  • The Setup Menu
  • Setting up Company Parameters
  • Setting up User Groups
  • Setting up User
  • Setting up Financial Categories
  • Setting up The Reporter Writer Category
  • Set up Entry Types
  • Setting up Periods
  • Setting up Tax
  • European Union Set up
  • Setting up Customers Control Part1(Configuration and Statements)
  • Setting up Customers Control
  • Setting up Customer Documents (Quotations)
  • Setting up Supplier Control (Configuration Settings)
  • Supplier Documents
  • Setting Up Inventory
  • Understanding Journals in Pastel
  • Taking on General Ledger Balances
  • Taking On Balances
  • Taking On Customer Balances
  • Taking On Supplier Balances
  • Taking On Inventory Balances
  • Edit Tab general layout
  • The Chart of Accounts
  • Edit General Ledger
  • Supplier Categories
  • Supplier Accounts
  • Edit Inventory
  • Creating Customer Categories
  • Creating Sales Analysis Codes
  • Creating Customer Accounts
  • To do Lists
  • Correcting Processing Errors
  • Causes of Data Corruption in Pastel
  • Back Up Procedure
  • processing a Supplier purchase order
  • processing Supplier goods received notes – GRN’s
  • supplier invoices
  • Supplier return and debit
  • supplier journals
  • create a Customer quotation
  • Customer sales order
  • Customer tax invoices
  • Customer credit notes
  • Customer debit notes
  • Customer journals
  • Cash Book – reference numbers
  • Cash Book – settings
  • Cash Book – processing in the payments cash book
  • Cash Book – inter account transfers
  • Cash Book – processing in the receipts cash book
  • Cash Book – processing in the petty cash book

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