• General Information
• Installation
• Create a Company
• Navigate in Pastel
• Setup Menu

Edit Master files:

• General Ledger
• Suppliers
• Customers
• Inventory

Take On Balances

Supplier Processing:

• Purchase Order
• Supplier Invoices
• Return Debit
• Supplier Journals

Customer Processing:

• Quotation
• Sales Orders
• Tax Invoices
• Credit Notes
• Debit Notes
• Customer Journals

Cashbook Processing:

• Reference Numbers
• Settings
• Processing Cashbook
• Processing Petty Cash

Monthly Processing

• Customer, Supplier and Other Monthly Processing