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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
1
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Are you an SMME and require Accounting and Payroll Services? We can assist in keeping you compliant and if you require documents for Tenders. We charge a fixed monthly fee and offer tailor made packages to suit each client needs. We also offer once off work with a fixed fee to avoid any surprises. Our services can be done virtually to save you time allowing you to focus on your business. Our bouquet of services are ; Accounting to Balance sheet, Vat Returns, PAYE, UIF and SDL returns, Annual Reconciliations and Year End submissions. Payroll Services for small staff compliments. We use Pastel Accounting and Pastel payroll software packages & also assist Sage One clients.
2mo
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