1. The payment to TAX authorities, e.g. SARS (or receipt of a refund from such authorities) will be posted from the cash book to the VAT control account. TRUE OR FALSE
2. When creating a cashbook account in sage pastel partner v18, a window opens up that allow you to set the currency . TRUE OR FALSE
3. If tax manager has been setup incorrectly, you can clear the tax manager settings and redo the setup again. TRUE OR FALSE
4. You can access the Tax Manager via the Setup menu. TRUE OR FALSE
5. You have to send customer documents electronically via email; what formats can be used in Pastel Partner V18. Choose the correct option
6. In your journals, what does the below letter refer to?
- G
7. In your journals, what does the below letter refer to?
-C
8. In your journals, what does the below letter refer to?
-S
9. In what range of numbers would you find Balance Sheet Accounts?
10. You can process a year-end while there are invoices on hold. TRUE OR FALSE
11. You can automatically reverse a journal at the time of updating. TRUE OR FALSE
12. You Can you view a Price List for different categories of customers. TRUE OR FALSE
13. You are able to transfer funds from one Bank account to another using the Pastel system but you must ensure that you have created a transfer account and that this account number is added to the Company Setup Parameters screen. TRUE OR FALSE
14. You can create a Sales Order or an Invoice from a Quotation. TRUE OR FALSE
15. If you customise your Pastel Explorer, anyone who uses your computer but logs in with their own username and password will see your customised screen. TRUE OR FALSE
16. In Sage Pastel Partner V18, how many Customer Catergories can you create?
17. By processing a GRN the inventory value is updated from a delivery document, so sales can continue without having to wait for the supplier invoice. TRUE OR FALSE