Sage Pastel Accounting Training

We offer Sage Pastel Accounting & Payroll Training on the following: 1. General ledger accounts processing( sales, income,c.o.s, expenses, fixed assets, current assets, current liabilities, long term liabilities e.t.c) 2. Cashbook (Bank accounts) processing - payments (efts, cheques & cash),receipts & bank reconciliations including correction of errors including processing of bank charges. 3. Creditors - processing supplier invoices, processing GRV, Processing Debit notes, and debit notes as well as processing supplier payments. 4. Debtors - Processing of customer invoices, processing of sales order, processing of both credit and debit notes. 5. Payment terms for both customer & suppliers 6. Creating of Contra accounts and uses thereof. 7. Integration and linking of codes - Integration of inventory codes in respect of C.O.S. 8. Setting up of different users passwords as well as access restrictions. 9. Setting up VAT tax rates. 10. Setting up of more than one price lists 11. Setting up Inventory accounts and integration thereof with cost of sales sub accounts - stock codes and Importation of inventory item from a Spreadsheet/CSV file into Sage Pastel Accounting Software. 12. Other set up procedures you may want done on your Pastel Xpress/Partner. 13. Producing final accounting reports - Trial Balance, Income Statement, Balance Sheet, Cash flow, Tax Types reports (VAT reports), Inventory movement reports including stocktaking procedure. To book your training email, sagev18@hotmail.com alternatively WhatsApp 0735036737