Pastel Partner Tutorials

Pastel Partner is a fast, interactive, and simple way to manage your business. It is an accounting application based on the basic principles of accounting, which are briefly covered in this Virtual Training Company tutorial. The author show you how to set up a new company, then takes you step by step in setting up a general ledger, customer and supplier accounts, inventory, adjustments, and even financial statements. He covers bank transactions and setting upa tax system as well. Start getting a better grasp on managing your business now by clicking one of the chapter topics below.
The links below are free Pastel Partner tutorials The entire contents may be purchased either on CD or watched via the Online University

This training course is designed for fast learning and covers all the fundamental points of the application, all cds work on a mac or pc and no application is needed.

Introduction
 Welcome
 Getting Started
 Accounting Principles
 Creating a New Company

Main Menu Options
 File
 Edit
 Process
 View
 Change
 Setup
 Utility
 Help
 Navigation Bar
 System Navigator

Auto Setup
 Auto Setup
 Company Parameters
 Users/Passwords
 Financial Categories
 Report Writer Categories
 Entry Types
 Periods
 Tax
 Customer Control
 Customers Documents
 Point of Sale
 Suppliers Control
 Suppliers Documents
 Inventory
 Validate Parameters

Setup Assistant
Creating a Company
Review Setup

Creating of Accounts
General Ledger Accounts
Customer Accounts
Supplier Accounts
Inventory Items

Entering of Opening Balances
General Ledger
Customers
Suppliers
Quantities on Hand of Inventory Items

Processing Supplier Documents
Purchase Orders
Supplier Invoices
Invoice 1(Cash Discount)
Invoice 2(New Inventory Item)
Invoice 3(Tax Exclusive)
Invoice 4(Linked to purchase order)
Return/Debit Notes
Non-Inventory Items

Processing Customer Documents
Quotations
Sales Order
Tax Invoice 1(Normal)
Tax Invoice 2(Cash Sale)
Tax Invoice 3(Linked to a Sales Order)
Recurring Tax Invoices
Credit Notes

Bank Transactions
Introduction
Bank Payments
Bank Receipts
Recurring Batches
Bank Reconciliation

Periodic Processing
Inventory Count(Stock take)
Inventory Adjustments
Note Facility

Taxes
Introduction
Setup of Tax System
Completing the VAT 201 Form
Changing Tax Types

Month-End Procedures
Overdue Customers̀ Interest

Month-End Procedures(General Adjustments)
Writing off Bad Debt
Bad Dept Recovered
Depreciation

Month-End Procedures(continue)
Month-End Results(View Menu)

The Change Menu
Delete History/Clear Files
Delete Inactive Customers/Suppliers
Period Increment
Open Item/Balance Forward Conversions
Reconcile/Unreconcile Cashbook
Renumber Codes

Year-end Procedure
Year-end Result
Year-end Assistant