Course Content
Bookkeeping to Trial Balance:
• An introduction to business, bookkeeping and accounting
• Value Added Tax and source documents
• Recording cash transactions
• Recording credit and sundry transactions
• Inventory systems
• Individual accounts for debtors and creditors
• The bank reconciliation process
• Supplier/creditor and general ledger reconciliations
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Public Accounting Administration:
• Introduction to income tax
• Payroll administration
• Employees tax
• Accounting for payroll
• Completing tax returns
• Structure of the South African public sector
• The role of the financial management system in the public sector
• Revenue as a key aspect of public financial management
• Expenditure as a key aspect of public financial management
• The legislative framework governing financial management in the public sector
• Ethics in the South African public sector
• Introduction to supply chain management
• Introduction to cash management
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Computerised Bookkeeping:
• Installation and registration of Pastel Partner V12
• Pastel language and navigation
• Creating and setting up a company in Pastel Partner V12
• Create and maintain general ledger accounts
• Create and maintain supplier accounts
• Create and maintain inventory items
• Take on balances and journals
• Supplier processing
• Customer processing
• Cash book, petty cash and journal processing
• Month end procedures and year end procedures
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Business Literacy:
• The key principles of effective business communication
• Working with numbers: an introduction
• Spoken communication
• Working with fractions and decimal numbers
• Written communication
• Percentages, ratios, proportions and equations
• Work readiness
• Using interest rates in business
• Measure, analyse and communicate workplace data
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