Sage Payroll - Adding/Creating Paypoints

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This video demonstrates how to create or add departments in Sage Payroll Accounting. A brief tutorial is provided for the utmost benefit of all viewers.

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Estimated structure to cover Pastel Accounting Areas:
1. INPUT: Edit and Setup Tabs (2 hours)
Adding and setting up a new company
Adding and editing customer, supplier, and inventory master files/accounts
Creating and editing users and user permissions
Adding and editing sales representatives/agents/salespeople
Adding and editing payment terms (discounts)
Adding and editing price lists

2. PROCESSING: Process Tab (3 hours)
Processing cashbook payments and receipts
Processing customer, general, and supplier journals
Processing opening balances
Performing bank reconciliations
Processing supplier and customer documents including:
Quotations
Orders
Goods Received Notes
Invoices
Credit and Debit Notes

3. OUTPUT: (1 hour)
Printing/viewing customer & supplier documents
Printing/viewing customer, supplier & inventory masterfile listings
Printing/viewing customer & supplier age analysis
Printing/viewing financial reports:
Trial Balance
Income and Financial Position (Balance Sheet) Statements

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