Pastel Partner 5
Author:Arthur Griffith
Language:english
Category:Programming,
Lessons:0 | 0 hrs
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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 up a tax system as well. Start getting a better grasp on managing your business now by clicking one of the chapter topics below.
First 3 Lessons Free Online (Press the links below to open up the free lessons. The lessons will open in a popup window from this screen and play in Quicktime):

01 Introduction
0101 Welcome
0102 Getting Started
0103 Accounting Principles
0104 Creating a New Company

02 Main Menu Options
0201 File
0202 Edit
0203 Process
0204 View
0205 Change
0206 Setup
0207 Utility
0208 Help
0209 Navigation Bar
0210 System Navigator

03 Auto Setup
0301 Auto Setup

04 Setup Assistant
0401 Creating a Company
0402 Review Setup

05 Creating of Accounts
0501 General Ledger Accounts
0502 Customer Accounts

06 Entering of Opening Balances
0601 General Ledger
0602 Customers
0603 Suppliers
0604 Quantities on Hand of Inventory Items

07 Processing Supplier Documents
0701 Purchase Orders
0702 Supplier Invoices
0703 Invoice 1(Cash Discount)
0704 Invoice 2(New Inventory Item)

08 Processing Customer Documents
0801 Quotations
0802 Sales Order
0803 Tax Invoice 1(Normal)
0804 Tax Invoice 2(Cash Sale)
0805 Tax Invoice 3(Linked to a Sales Order)
0806 Recurring Tax Invoices
0807 Credit Notes

09 Bank Transactions
0901 Introduction
0902 Bank Payments
0903 Bank Receipts
0904 Recurring Batches
0905 Bank Reconciliation

10 Periodic Processing
1001 Inventory Count(Stock take)
1002 Inventory Adjustments
1003 Note Facility

11 Taxes
1101 Introduction
1102 Setup of Tax System
1103 Completing the VAT 201 Form

12 Month-End Procedures
1201 Overdue Customers Interest

13 Month-End Procedures(General Adjustments)
1301 Writing off Bad Debt

14 Month-End Procedures(continue)
1401 Month-End Results(View Menu)

15 The Change Menu
1501 Delete History/Clear Files

16 Year-end Procedure
1601 Year-end Result
1602 Year-end Assistant

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