Pastel Partner allows you to create up to_________

general ledger main accounts

The inventory

report shows the quantity on hand for a range of

items.

A

Sales order can be created in Sage paster by clicking on Customer documents

then selecting Sales order under the Document type. 

Pastel

Partner allows you to create a Sales Order or an Invoice from a Quotation.

The

order is a supplier document

that never updates into the accounting system.

When

a supplier is a registered Vat vendor, tax code 15 - Vat Standard rated (15%)

is selected as the default tax type.

Accounting

Information Systems that are purchased off-the-shelf do not have an account

chart because the organizations purchasing the programs are diverse and each

much create their own chart of accounts.

You have an account (30 day term) at TEDGARS

Fashion, you’ve always used shopping as a form of retail therapy and now you

owe R5600 made up as follows:

-         

-         

-         

-         

The

administrator in an Accounting Information System must be granted the ability

to perform all actions because that is necessary for them to fulfil their work

responsibilities.

It is important that the supplier’s

note

agree with actual quantity received before it is signed.