Processing expenses(depreciation)- Pastel Accounting

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📌 About This Video
This tutorial demonstrates how to record expenses, specifically depreciation, on Sage Pastel Accounting software. Learn step by step to:
Accurately record depreciation for fixed assets
Maintain proper accounting records for year-end reporting
Apply best practices for financial statement preparation
Perfect for accountants, business owners, and finance students looking to master Sage Pastel Accounting.

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🌍 Estimated Pastel Accounting Training Structure
1. INPUT – 2 Hours
Adding & setting up a new company
Customer, Supplier, and Inventory Masterfiles
Users & Permissions
Sales Representatives/Agents
Payment Terms & Price-lists

2. PROCESSING – 3 Hours
Cashbook payments & receipts
Customer, General, Supplier Journals
Opening balances
Bank reconciliations
Processing Supplier & Customer Documents:
Quotations, Orders, GRNs, Invoices, Credit/Debit Notes

3. OUTPUT – 1 Hour
Printing/viewing Customer & Supplier documents
Masterfile listings & age analysis
Financial reports: Trial Balance, Income Statement, Balance Sheet

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