Log in

View Full Version : Accounting Forum


Pages : 1 2 3 4 5 [6] 7 8 9 10
  1. [Question] Accommodation > 28 days on Pastel (0 replies)
  2. Pastel from scratch (2 replies)
  3. Cannot restore my backups (5 replies)
  4. [Question] Pastal 14 - error upgrading SI metabase (0 replies)
  5. Pastel Payroll: Back Pay (1 replies)
  6. [Question] Why are my journal Expenses being posted to Output Tax in my Tax Box in Pastel? (8 replies)
  7. Windows Server 2012 R2 64Bit & Pastel Partner 14 (2 replies)
  8. [Opinion] Pastel training (2 replies)
  9. PASTEL XPRESS WITH MULTI USER LICENCE (5 replies)
  10. [Question] Pastel Partner Imports (0 replies)
  11. [Question] payroll error (2 replies)
  12. Input Vat for a Company Website (2 replies)
  13. Advance payments received from a Customer (2 replies)
  14. How do I book the entries for an Installment Sale to Pastel (1 replies)
  15. [Question] Creating an additional company in pastel (1 replies)
  16. [Question] Posting invoice from our customer (1 replies)
  17. Incorrect bank account (1 replies)
  18. Processing year end after 13th period in Pastel (0 replies)
  19. [Question] Pastel Partner V11- conversion from open item to balance brought forward (0 replies)
  20. Vat journal (2 replies)
  21. Huge Problem - PASTEL (1 replies)
  22. Do you carry over Accumulated Losses when acquiring an existing business (6 replies)
  23. [Question] Pastel v11 - Registration of Workstaion (4 replies)
  24. Pastel Xpress- invoice problem (2 replies)
  25. YEAR END PASTEL (4 replies)
  26. [Question] General ledger v supplier (2 replies)
  27. [Question] Logged in as the wrong user (5 replies)
  28. VAT on travel costs such as mileage and subsistence allowances (1 replies)
  29. Importing Cashbook into PASTEL (1 replies)
  30. Dissolving CC with loan to member (3 replies)
  31. [Question] Sage Pastel V12: Runtime Error '401' (2 replies)
  32. How to print a Pastel bank reconciliation (4 replies)
  33. [Question] Statement setup in Pastel (3 replies)
  34. [Question] Recommend a good tax consultant - Johannesburg (0 replies)
  35. Payment match to invoice (1 replies)
  36. Pastel Xpress post period transactions (2 replies)
  37. Inventory number order (0 replies)
  38. Pastel Software - Suppliers invoices (5 replies)
  39. Supervisor Password (3 replies)
  40. PASTEL - capturing customer and supplier take-on details (2 replies)
  41. [Question] Cash Book Entry (3 replies)
  42. Petty cash purchases outstanding / contra (2 replies)
  43. Linking a sales order to a purchase order (3 replies)
  44. Pastel: Moving expenses between Projects (1 replies)
  45. [Question] Donations Tax (9 replies)
  46. Windows 8.1 and Pastel Partner 2007 (0 replies)
  47. [Question] Unable to update Pastel Cash Book Batch with "Run Time Error 9 - Subscript out of range" message. (2 replies)
  48. [Question] Evolution Fixed Asset Register (0 replies)
  49. Pastel Year end (3 replies)
  50. Cannot open Pastel accounts (1 replies)
  51. Pastel Customer Account Missing (2 replies)
  52. New Vehicle at Cost Journal (4 replies)
  53. Cannot open companies in Pastel Xpress V11 after windows 10 update (22 replies)
  54. [Question] Attorney Trust Account (0 replies)
  55. How to choose an accountant? (4 replies)
  56. [Question] Pastel Partner - Project Reports (1 replies)
  57. [Question] Capitalise vs Expense (1 replies)
  58. [Question] Pastel xpress projects in purchase returns (2 replies)
  59. Pastel help: Emailing pastel documents through Outlook 365 Error (20 replies)
  60. [Question] REVERSAL - CURRENCY REVALUATION (0 replies)
  61. [Question] Cashbook Details (1 replies)
  62. [Question] Alignent on Pastel forms is out (2 replies)
  63. Pastel Partner and POS (1 replies)
  64. Pastel Help: Unpaid leave and resignation (2 replies)
  65. Blank Code and Group code does not exist (3 replies)
  66. Partner V14 Multicurrency Problem (2 replies)
  67. Pastel Xpress v11 (0 replies)
  68. [Question] Sage Evolution Due Date Issue on Invoices (0 replies)
  69. Pastel Email Quitting (2 replies)
  70. Instalment Sales Creditor (1 replies)
  71. Accounting for advance retainers received (5 replies)
  72. [Question] unable to change quantities on quotations, purchase orders and invoices (6 replies)
  73. [Question] Age Analysis and supplier detail ledger not adding up (5 replies)
  74. Gremlin cashbook transaction - Newbee needing input (0 replies)
  75. Credit Card Vs Debit Card (0 replies)
  76. Pastel Xpress V14 Payment Allocations (4 replies)
  77. [Question] Looking for credit note csv template to import into Pastel (1 replies)
  78. Pastel Tax Invoice - Remove the word Tax (2 replies)
  79. Correction Accounts Payable balances on Quickbooks and general (5 replies)
  80. [Question] Importing Excel files to Pastel for invoicing purposes (0 replies)
  81. Consignment processing on Pastel (2 replies)
  82. [Question] Rental income goes through pty ltd bank account but property under directors name (1 replies)
  83. [Question] Registration.dat Error. (2 replies)
  84. Credit Card (1 replies)
  85. Guildelines for Charter (1 replies)
  86. [Question] Xpress Ver 11 Server Issue (2 replies)
  87. Credit Card (1 replies)
  88. Pastel Express version 14 help (2 replies)
  89. [Question] Again with the Customising Forms in Pastel 14 - Customer Invoice Detail Section (7 replies)
  90. [Question] Changing Periods in Partner 14 (5 replies)
  91. [Question] PASTEL-CASHBOOK BALANCE AND BANK STATEMENT BALANCE INCORRECT (13 replies)
  92. [Question] How do I customise an invoice on Pastel V14 (1 replies)
  93. [Question] Pastel V14 Cashbook (4 replies)
  94. [Question] Pastel V14 Customer Statements issue (1 replies)
  95. [Question] Pastel home page (4 replies)
  96. [Question] Clearing Agent Transactions Bill of Entry Vat and Customs Duties (0 replies)
  97. [Question] Pastel Xpress v12 Copy needed (2 replies)
  98. [Question] Coverting company in Pastel - Xpress to Partner (1 replies)
  99. [Question] Pastel Bank Manager error code - urgent assistance needed - thanks. (4 replies)
  100. Help for new Pastel users? (0 replies)
  101. [Question] pastel site licence (4 replies)
  102. [Question] Cannot start a new company in Pastel Xpress (0 replies)
  103. Remittances (0 replies)
  104. Pastel - Cash Flow Statement (0 replies)
  105. Pastel Partner Statement is Wrong (4 replies)
  106. [Question] Trying to Copy a Company in Pastel Xpress (5 replies)
  107. Pastel Xpress Startup - Pervasive (5 replies)
  108. Depreciations (1 replies)
  109. Pastel Dates (4 replies)
  110. [Question] NEW COMPANY (3 replies)
  111. [Question] Financial Statements - sign off (4 replies)
  112. Age Analysis vs Detailed Ledger (2 replies)
  113. [Question] Tax report (0 replies)
  114. [Question] Submitting U Filing declarations from payroll system (2 replies)
  115. [Question] DATE OUT OF PERIOD WITHIN CURRENT FINANCIAL YEAR in Pastel Partner v11 (2 replies)
  116. [Question] Read-receipt for Pastel Docs (0 replies)
  117. Proforma vs. Tax Invoice (7 replies)
  118. Exporting and importing Pastel Evolution ERP Customer list (0 replies)
  119. What are the implications of allocating a payment in one cash book to another cash book as a contra (1 replies)
  120. Journal - Customer cash payment (1 replies)
  121. Lease smoothing working paper (3 replies)
  122. Pastel V14 to reverse a credit Note (1 replies)
  123. [Question] E@syfile - Lost backup (0 replies)
  124. Pastel Sage Custom Form does not show backorders (0 replies)
  125. [Question] Change Pastel Vat Period Setup (2 replies)
  126. Pastel - POs and Supplier invoices (9 replies)
  127. pastel payrol restore backup (1 replies)
  128. Pastel journal on Motor Vehicle Purchased and Motor vehicle sold (1 replies)
  129. what is the Latest intepretation of note 57 -zero rated sale of a going concern (0 replies)
  130. Pastel - Projects - Please Help (2 replies)
  131. liquor license (1 replies)
  132. [Question] IRP 5 edit and reissue (9 replies)
  133. Pastel Accounting - Capturing Expenses (1 replies)
  134. [Question] Pastel in Mozambique (3 replies)
  135. [Question] Two subaccounts instead of one (Pastel) (1 replies)
  136. [Question] Open Item and Balance Forward conversions (1 replies)
  137. [Question] Find inaccuracies in processing (0 replies)
  138. [Question] Pastel alternative? (8 replies)
  139. DOWNLOADING LATEST VERSION E@SYFILE (3 replies)
  140. [Question] Pastel Xpress Purchase Order Transactions to GL (1 replies)
  141. Foreign Invoice (2 replies)
  142. [Question] Pastel Database error - data loss/rebuild (1 replies)
  143. Pastel: Best way to clear rounding differences on customer/supplier balances (2 replies)
  144. [Question] Customer payment reversal (1 replies)
  145. [Question] When a company trades in something different to their principal business (2 replies)
  146. [Question] Company property purchased under director name (2 replies)
  147. [Question] Pastel Tax type report and Balance as per Tax Control Account (2 replies)
  148. PASTEL PARTNER INTERSTORE DISCREPANCIES (2 replies)
  149. [Question] Accounting for payroll (3 replies)
  150. [Question] TB does not balance on Pastel Partner (1 replies)
  151. [Question] Pastel Payroll PAYE (1 replies)
  152. Inventory item unit price not sticking (1 replies)
  153. Pastel 12.1.4 - Duplication of Supplier Invoice (0 replies)
  154. PASTEL PARTNER ISSUE (2 replies)
  155. [Question] Run-time error 13 Type mismatch Pastel Express 12 (2 replies)
  156. [Question] Deferred tax on Franchise costs (3 replies)
  157. [Question] CC loan account and profit shares from sale of assets (1 replies)
  158. Pastel Xpress Assistance required (3 replies)
  159. Vat implication on a proforma invoice and issuing an invoice in USD (5 replies)
  160. [Question] Pastel Recon upated (2 replies)
  161. Pastel and CSV's (0 replies)
  162. Pastel invoicing version 1 dead in it's tracks with windows 7 (0 replies)
  163. Pastel password (0 replies)
  164. [Survey] The Effects of IT Systems in Accounting Offices (0 replies)
  165. runtime error 380 invalid property value (0 replies)
  166. [Question] Emailing Quotations and Inserting graphical signatures (4 replies)
  167. [Question] Barcodes in Pastel Forms Designer (4 replies)
  168. [Question] Barter transaction (5 replies)
  169. COPY COMPANY ERROR IN PASTEL (5 replies)
  170. [Question] Pastel Decimal places (26 replies)
  171. Pastel Customer Statements Question (2 replies)
  172. finding details of pastel accounting in pervasive database (1 replies)
  173. [Question] Change Quantity Field Size in Pastel (1 replies)
  174. Customer invoices batch deleted (Pastel V12) (0 replies)
  175. Mortgage Question**Hard** (2 replies)
  176. [Question] Writing off stock on Pastel Xpress v12 (2 replies)
  177. [Question] Output VAT on vehicle licence? (0 replies)
  178. Gift vouchers set up POS (0 replies)
  179. Windows 10 and Pastel Express (2 replies)
  180. [Question] Time for company to be deemed dormant (0 replies)
  181. [Question] Pastel POS Offline (0 replies)
  182. tax submission threshold (2 replies)
  183. Free Accounting Software? (2 replies)
  184. [Question] Beginner question: How do you recognise project related revenue in your books (1 replies)
  185. Accounting Help (3 replies)
  186. Gift Voucher in Pastel Xpress POS (0 replies)
  187. accounting in a normal vs non-profit company (0 replies)
  188. [Question] UPS System Allocation (2 replies)
  189. [Question] How to transfer data from one company to another in Pastel Xpress (1 replies)
  190. [Opinion] Clients cancelling / not attending appointments (2 replies)
  191. [Question] Pastel help with Cash book balances please (2 replies)
  192. Internal Transfer of Shares - PTY ltd (0 replies)
  193. Journal out of suspense account (1 replies)
  194. [Question] Pastel Xpress 14 password reset? (1 replies)
  195. Pastel Payroll - SDL not being calculated??? (1 replies)
  196. Inventory Software (0 replies)
  197. Accounting treatment of vehicle repairs (3 replies)
  198. [Question] Pastel Email Setup (3 replies)
  199. pastel tabs - no access to EDIT, PROCESS (5 replies)
  200. Pastel Forms Designer (9 replies)
  201. [Question] Pastel Express - working in previous financial year (1 replies)
  202. [Question] Emailing Pastel Xpress 14 Invoices and statements painful (4 replies)
  203. [Question] Pastel Statement (3 replies)
  204. Pastel POS , don't want to view blocked inventory (0 replies)
  205. [Question] Sage Pastel Outlook (1 replies)
  206. Vat Control Account (0 replies)
  207. [Question] Sole proprietorship to PTY (LTD) (0 replies)
  208. [Question] Pastel Sales Journal (5 replies)
  209. File Sharing Resource for Quickbooks! (6 replies)
  210. [Question] Pastel File Names (3 replies)
  211. DECEASED MEMBER'S SHARES IN A DE-REGISTERED CLOSE CORPORATION TO BE REINSTATED (4 replies)
  212. [Question] HOW TO WRITE-OFF CC MEMBER CREDIT LOAN ACCOUNT & TAX CONSEQUENCES (4 replies)
  213. How to record repayment of a client who overpaid on invoice (2 replies)
  214. [Question] Customer Payments (1 replies)
  215. [Question] Custom Form - Sage Pastel (4 replies)
  216. supplier processing (journals) (5 replies)
  217. Opening balance & journal (0 replies)
  218. DIRECTORS LOAN - FRANCHISE (3 replies)
  219. [Question] can someone please tell me what tax year are we in (3 replies)
  220. [Question] Suppliers Invoicing (0 replies)
  221. [Opinion] Good POS system (1 replies)
  222. Pastel Payroll - Employee contributions to RA fund (5 replies)
  223. [Question] Emailing Invoices from Detailed Ledger in Pastel (2 replies)
  224. Pastel 12.1.4 (0 replies)
  225. [Question] Statement Ageing - Pastel Express v14 (4 replies)
  226. contra accounts (0 replies)
  227. [Question] Pastel Partner - Deleting a Batch posted in the wrong period (1 replies)
  228. Utilizing Pastel Partner 14 to accommodate Annuity Billing (0 replies)
  229. [Question] incorrect opening bank balance in pastel (0 replies)
  230. [Question] How long to keep bad debtors on your books? Pastel Partner (0 replies)
  231. [Question] Implementing Sales or Inventory Codes in Pastel (2 replies)
  232. pastel invoices added up incorrectly (1 replies)
  233. [Question] Payment received that must go to my Supplier (1 replies)
  234. Pastel: Matching historical invoices and payments (4 replies)
  235. [Question] Pastel Network Setup (5 replies)
  236. [Question] Program - guest house (0 replies)
  237. General Ledger Creating Sub Accounts (8 replies)
  238. [Question] VAT Registration - Pastel Xpress (5 replies)
  239. [Question] Partner12 - Age Analysis doesn't correspond to Statement (8 replies)
  240. How to correct payment processed for wrong date in Pastel (1 replies)
  241. Bank Recon (9 replies)
  242. Pastel Payroll - Travel Allowance Help (11 replies)
  243. Sage Pastel Payroll query - Additional Tax (1 replies)
  244. [Question] New UIF deduction (2 replies)
  245. [Question] Ageing on Customised invoice (0 replies)
  246. Recurring invoices in pastel partner (4 replies)
  247. Opening Balances - [Pastel Express V14] (0 replies)
  248. [Question] Unreconciling a receipt once you have done a bank recon and updated it (3 replies)
  249. [Question] Pastel Customised Invoices (8 replies)
  250. [Question] Importing Inventory Journal errors (1 replies)