Sales & Technical Support
sales@grbookkeeping.co.za
Training & Support
training@grbookkeeping.co.za
Pastel support for the Garden Route, Western Cape
Operating from Knysna in the Western Cape
2010/2011 Pastel Software Training


PASTEL ACCOUNTING END USER COURSESDAYSCOST
Pastel Bookkeeping Fundamentals Course2R2 400.00
Pastel V11 Xpress course3R3 500.00
Pastel V11 Processing course2R2 700.00
Pastel V11 Processing & Bookkeeping course5R4 500.00
astel Partner V10 Intermediate course4R4 800.00
Pastel V11 Advanced course2 ½R2 700.00
A 20% discount is offered to the 2nd person from same company attending same course.
A 10% discounts is offered on futher courses
GR Bookkeeping is not VAT Registered. Prices are reduced accordingly
PARTNER ADD-ON MODULES
The following courses are morning only courses. - R1 020 per course
  • Pastel V11 - Manufacturing course
  • Pastel V11 - Point of Sale
  • Pastel V11 - Multi Currency
  • Pastel V11 - Receipting
  • Pastel V11 - Serial Number Tracking
    • Email us for more information: info@grbookkeeping.co.za

    SOFTLINE PASTEL TRAINING, PASTEL PARTNER V11 INTERMEDIATE
    4 DAY COURSE
    Pastel Partner Training course has been aligned with the following ABET unit standards:
  • Unit standard 114736: Record Business financial transactions
  • Unit standard 12991: Work with information technology in an accounting environment.
  • Unit standard 13999: Demonstrate an understanding of basic accounting practice

  • COST: R4 800 ( including manual and exam fee )

    • COURSE PRE-REQUISITES: Prior to attending this course learners must have knowledge of basic bookkeeping terms and concepts and must be computer literate.

      COURSE DETAILS:
    1. Getting to know Softline Pastel
    2. Computer fundamentals
    3. Accounting principles
    4. Registration of Pastel software & how to open and navigate around your Pastel company
    5. Creating a new company
    6. Using the Setup menu
    7. The Edit menu - general ledger , customers & suppliers, inventory
    8. The Process menu - Day 2 and 3
      -Entering opening balances
      - Supplier and Customer documents: Orders, GRN's, Invoices, Credit notes
      Recurring invoices (monthly rent) Make one for all ( e.g Rent or Levy invoices)
      - Journals and Cashbook entries including reconciliation and VAT
      - Journal to enter Revenue from a POS (Point of Sale) where debtors and stock is entered in the
      other program and totals only are entered in Pastel to create Trial balance and calculate VAT (POS software like Optimax, Medimass, Lodgemaster, Vetmaster )
    9. The View menu - Day 4
      Detailed ledger accounts , Trial balance, Income Statement etc
      Exporting reports to Excel
      e-mail reports, invoices and statements
    10. Practice tasks and correction of errors (and Vat implications!)

      Please note: Pastel will only issue a Certificate of Competency to delegates who successfully achieve a minimum 75% pass mark for the Unit Standard Assessment associated with this course.


    WHAT IS THE AIM OF THE COURSE?
    The course aims to improve the efficiency with which the user can process the financial records and processes of an Organisation.

    Assessment Exams

    WHO SHOULD ATTEND?
    Persons preparing financial books for small to medium sized organisations, using Pastel Xpress or Partner Accounting Software. A solid bookkeeping background is essential. Experienced bookkeepers are encouraged to attend this course and write the exam to receive a registered Pastel certificate.

    HOW CAN I RECEIVE THE TRAINING?
    You can come to us for Instructor Led Training, or we can come to you for Onsite Training .

    LEARNING MATERIALS
    All standard learning materials like manuals are included in the course fee.


    PASTEL PARTNER PROCESSING (2 DAY) COURSE

    WHAT DOES PASTEL PARTNER PROCESSING (2 DAY) COURSE CONSIST OF?
  • Getting to know Softline Pastel
  • Computer Fundamentals and Basic
  • Installing and Registering Pastel Partner
  • Working in a Demo Company
  • Creating Customer Masterfile Accounts
  • Creating Supplier Masterfile Accounts
  • Creating Inventory Masterfile Accounts
  • Supplier Processing
  • Cashbook processing
  • Customer Processing
  • Periodic Processing

    Pastel Processing 2 day course pre-requisites:
  • Pastel fundamentals or a recognised accounting qualification (Gr 10 or Gr 12 school level)

    Who should attend:
  • Bookkeepers who want to gain knowledge and advance their Pastel certification

    • Sales & Technical Support: 083 2626 082,   Accounting Training & Support: 083 714 9447,    Email: info@grbookkeeping.co.za



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