WHY NOT TRY OUR …
SELF-STUDY COURSES AVAILABLE WITH ONLINE EXAMINATION
HOW IT WORKS:
- The trainer is registered by Sage Pastel and their courses are registered by SAQA as follow:
Unit standards: 12991, 117736, 243944
Seta: FASSET – Financial and Accounting Services Seta
- On receipt of payment, the trainer sends you all the self-study material and in the case of the Pastel course, you receive a disc with demo Pastel on which to practise.
- Full support available via telephone, whatsapp, e-mail and skype.
- Only once you are ready, you go online to do examination. Pass rate is 75% and should you fail, there will be another exam fee of R590. However, our trainer is committed to assisting you to be prepared to pass the first exam.
Bookkeeping Fundamentals
[Course Outline]
Bookkeeping Introduction
The different types of companies in South Africa
What is accounting/bookkeeping?
The bookkeeping and accounting cycle
The accounting equation
Transactions and accounts
Value Added Tax (VAT)
What is VAT?
The different VAT categories
VAT processing
Calculating VAT
The markup, gross margin and VAT
Completing the VAT 201 report
Source Documents
Source documents
Receipts
Deposit books/slips
Cheque counterfoils
Petty cash vouchers
Tax invoices
Credit notes / returns
Inventory
Inventory systems
Costing methods
Subsidiary Journals
Introduction
Cashbook journals
The cashbook receipts journal
The cashbook payments journal
Petty cash journals
Creditors and creditors allowances journals
Debtors and debtors allowances journals
The general journal
Reconciling your journals
The General Ledger
Different sections of a general ledger
Posting to the general ledger
Closing off ledger accounts
The Trial Balance
Integrated inventory
Post from your general ledger to your trial balance
The Statement of Income
Posting to your statement of income
The Statement of Financial Position
Posting to your statement of financial position
Bank Reconciliation
Introduction
The bank reconciliation process
Self-study R1900
Includes material, mailing cost, one examination fee - extra charges for repeating examination
Pastel Partner
[Course Outline]
Installation
- Preparing to install
- Installing and registering Sage Pastel Partner
Working in the Demo Company
- Open a company in Sage Pastel Partner
- Navigate in Sage Pastel Partner using the four navigation methods
Creating a New Company
- Setting up a company
Setting up your Company
- Setting up a Company
- Backups and Restores
Edit Menu - Customers
- Customer Categories
- Customer Accounts
- Printing Customer Masterfile listings
Edit Menu - Suppliers
- Supplier Categories
- Supplier Accounts
- Printing Supplier Masterfile listings
Edit Menu – Inventory and General Ledger
- Creating Inventory Items
Creating and editing General Ledger accounts
- Creating and editing general ledger accounts
Processing
- Customer processing
- Supplier processing
- Cash Book processing
- Journal processing
The View Menu
- General Ledger reports
- Customer reports
- Supplier reports
- Inventory reports
Sundry Processing
- Correction of Errors
- Processing an R/D Cheque
- Converting / Opening a company
- Take on Balances
Self-study R2900
Includes material, mailing cost, one examination fee - extra charges for repeating examination
To sign up or request further information, kindly contact us.