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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
1mo
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ONE
ON ONE SAGE 50CLOUD ACCOUNTING TRAINING R1500
I offer one on one Sage 50cloudl Accounting
. Training at comfort of your home or office on weekends or after hours.
Method
of Delivery
One on one training with outlined step by step
course notes. You have an opportunity to seek further clarification on how
different aspects of the system operate.
Duration
3 to 4 hours
Cost
R1500 cash or EFT
Venue
A choice of your convenient venue will
apply, no call out fee within Cape Town and surrounding areas.
PLEASE
NOTE: This is not a Training Institution or organization,
there for no certificate is issued. Training is conducted by experienced
Business Trainer in his own personal capacity.
COURSE
OUTLINE
Creating a New
Company
Setting up a company
Using
the Pastel setup assistant
Edit Masterfiles
Edit General Ledger
Edit Suppliers
Edit Inventory
Edit Customers
Take On Balances
Taking on General
Ledger balances
Taking on Customer
balances
Taking on Supplier
balances
Taking on Inventory balances
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
Processing in the
receipts cash book
Processing petty
cash transactions
Monthly
Processing
Customer monthly
processes
Supplier monthly
processes
Inventory monthly
processes
Processing in the
receipts cash book
VAT processing and
Returns
Book your training
now by Whatsapp 0737356075 or email; cbt15@outlook.com
7mo
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