Year End is a stressful time, even for the most seasoned number cruncher! Are all your accounts correctly captured? Are you ready for your Year End audit? Are all the numbers balancing and are you ready for a smooth roll-over into the new year?

Get peace of mind with this Pastel Partner Year End seminar.

Topics of discussion

•  Reconciliations
• Creditors
• Salaries & Wages (Payroll)
• VAT
• Depreciation
• Opening Balances (Current Financial Year)
• Preparing Year End Documents
• Debtors
• Creditors
• Stock/Inventory
• Bank/Cash Equivalents
• Members/Shareholders/Directors Loans
• Inter-Company Loans
• Assets
• Other long term liabilities
• VAT
  

• The Year End Process using Pastel Accounting
• The Year End Assistant
• Setting up a 13th Period
• Restructuring the General Ledger/General Ledger Clean-up
• Starting your New Financial Year
• Creating a new company (optional)
• Defining New Parameters
• Prior year Journals/Corrections
• Audit Tips & Tricks

Seminar duration

09h00 – 12h00 (Registration: 08h30)

Investment per delegate

R899 incl. VAT per delegate

Dates & venues