PASTEL SET UP
Customer Accounts,Creditors Accounts
Bank Accounts (Cashbook)
General Ledger ,etc.
CREDITORS
Capturing of Supplier Invoices (Purchases)
Reconciliation of Creditor`s Account
Prepare Payment for your Suppliers
VAT Returns / PAYE / Income Tax
E-Filing
DEBTORS
Invoicing
Email/Post Statements to Customers
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