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Training on Sage Pastel HR and Payroll

This comprehensive training programme covers the basic bookkeeping terms and concepts, shows how to deal with basic bookkeeping documents and how to use them in a manual accounting system.

Entrance Requirements

Learners need to meet the following prerequisites before attending this course:

1. Mathematical Literacy or Standard 8/Grade 10 Mathematics

If you are not yet competent in the required prerequisites, you must first complete the relevant courses before enrolling for this course. It is essential that the course prerequisites are met so as to avoid being asked to leave and the course fees being forfeited.

Target Learners

This course has been designed for learners who are required to work on any of the Pastel Accounting software packages, and who have had little or no exposure to bookkeeping.

Training

This is a two day (12 hour) course.

Delivery Methods

The delivery methods include:

  • Self study.
  • Facilitated workshops.

Assessments

The assessment forms part of the course and has to be written within 6 months from the commencement date of your classroom training or self study course. To make it easier for you, all the Pastel assessments are now ONLINE. This means that you can write the assessment in your own time and in the comfort of your own home (as long as you have a PC with internet access).

Course Outline

Bookkeeping Concepts

This lesson will familiarise you with the different types of accounts, the double entry system, Trial Balance, Income Statement, Balance Sheet and types of companies.

Dealing with Cash, Customers and Suppliers

In this lesson you will have an unde rstanding in completing and recording receipts, deposit slips, cheques and EFT payments. Working with the Cash Book, posting journal transactions to the General Ledger, completing VAT returns, completing purchase orders and briefly explore customer credit policies.

Petty Cash and Customer Processing

This lesson will show you how to work with petty cash, draw accounts as well as petty cash withdrawals, balancing and processing the sales journal.

Bank and Stock

This lesson will help you to understand the bank statements, the inventory, the quotation, sales order and fill in a tax invoice.

Value Added Tax

This lesson will explain what VAT is, how to register for VAT, how to cancel a registration, and how to do your tax periods.

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