This video demonstrates how to process a supplier invoice on sage pastel accounting.
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To download Accounting such as (Sage Pastel, Xero, Quickbooks, SAP, CaseWare etc.) Software's, Material, use Sage Pastel Cloud Accounting Software, get offers and discounts on Software Purchases, Read on how to go about training and obtaining certification and get daily updates on what's new in the ever so advancing technology. Check out this blog regularly.
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1. Student at any institution of higher learning: R120/hour
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We also available to serve as your Personal Mentor until such time you are comfortable with using the software on your own.
Estimated structure to cover Pastel Accounting Areas
1. INPUT: Edit and Setup Tabs : 2 hours
Includes among others:
1.1 Adding and Setting up a new company
1.2 Adding and Editing Customer, Supplier and Inventory Masterfiles/Accounts
1.3 Creating and Editing Users and User Permissions
1.4 Adding and Editing Sales Representatives/Agents/Sales People
1.5 Adding and Editing Payment Terms(discounts)
1.6 Adding and Editing Price-lists
2.PROCESSING : Process tab - 3 Hours
Includes among other:
2.1 Processing Cashbook Payments and Receipts.
2.2 Processing Customers, General and Supplier Journals
2.3 Processing Opening Balances
2.4 Performing/ Processing Bank Reconciliation
2.5 Processing Supplier and Customers Documents
2.5.1 Quotations
2.5.2 Orders
2.5.3 Goods Received Notes
2.5.4 Invoices
2.5.5 Credit and Debit Notes
3. OUTPUT: 1 Hour
3.1 Printing/Viewing Customer & Supplier Documents
3.2 Printing/ Viewing Customer, Suppliers & Inventory Masterfile Listings
3.3 Printing/Viewing Customer, Supplier Age Analysis
3.4 Printing/Viewing Financial reports
3.4.1 Trial Balance
3.4.2 Income and Financial Position(Balance Sheet) Statements
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