Pastel Processing Course overview

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

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Instructor Led Learning

Duration: 2 Days
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Video Learning

Duration: 2Days
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What you will learn

  • Lesson 1: Working in the Demo Company
  • Lesson 2: Edit Masterfiles
  • Lesson 3: Supplier Processing
  • Lesson 4: Customer Processing
  • Lesson 5: Cash Book Processing
  • Lesson 6: Monthly Processing
  • Lesson 7: Take on Balances

Course Requirements

  • Use a mouse
  • Type and use a keyboard
  • Navigate through Windows files and folders
  • Work with Windows – minimise, maximise, open and close


Lesson 1: Working in the Demo Company

  • Open a company in Sage Pastel.
  • Navigation methods.

Lesson 2: Edit Masterfiles

  • Edit General Ledger
  • Edit Suppliers
  • Edit Inventory
  • Edit Customers

Lesson 3: Supplier Processing

  • Create a purchase order
  • Goods received notesl
  • Supplier invoices
  • Return and debit
  • Supplier journal

Lesson 4: Customer Processing

  • Create a quotation
  • Sales orders
  • Tax invoices
  • Credit notes
  • Debit notes
  • Customer journals

Lesson 5: Cash Book Processing

  • Settings
  • Processing in the cash book
  • Inter-Account transfers

Lesson 6: Monthly Processing

  • Customer monthly processes
  • Supplier monthly processes
  • Other monthly processes
  • Processing in cash book

Lesson 7: Take On Balances

  • Taking on General Ledger balances
  • Taking on Customer balances
  • Taking on Supplier balances
  • Taking on Inventory balances

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