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Bookkeeping to Trial Balance Classes

 Increase your rate of study by attending classes once a week. it's a sure way to keep you on track and helps you to understand things better ... and for longer. The benefit of having someone explain key concepts to you, is that you don't just remember it, but you understand it too. So you'll be able to recall it in the exam and be able to use what you've learnt long after your exam.

Join our interactive face-to-face classes for better results. 


Start dates

In 2018, our Bookkeeping to Trial Balance classes start on these days and continue for 11 sessions. We may have a break inbetween some classes, which means your course duration might be a couple of weeks longer than 11 weeks.


Semester 1, 2018

Semester 2, 2018

Bookkeeping to Trial Balance

14 Feb (for June exam)

4 Aug (for Nov exam)


Exam dates

Our classes prepare you for the following exam dates:

  • Classes starting in March - prepares you for a June exam
  • Classes starting in June/July - prepares you for a November exam 



Pay R4,950 for the full course, which includes material. Or pay R1980 deposit and the balance over 3 months. From 990 per month.

Get a quotation or book a seat by using the 'book now' button on this page. You can also get a quotation or invoice for your company here. Simply select 'send quote' for a quotation or 'pay now' if you wish to pay via EFT or credit card. Remember to select the payment plan option if you want to pay it off.


Course outline

The 11-week course will be offered as follows:


Bookkeeping to Trial Balance 

Financial Statements 

Cost and Management Accounting 

Corporate Strategy  

Class 1 

Installation and registration of Pastel Partner V4 

Introduction to business , bookkeeping and accounting 

Introduction to managerial accounting 

Introduction to strategic Management 

Class 2 

Pastel language and navigation 

Value Added Tax and source documents 

Controlling Inventory and overhead costs 

Formulating strategic direction 

Class 3 

Creating and setting up a company in Pastel Partner V4 

Recording Transactions 

Accounting for a manufacturing Enterprise 

The context of strategic direction 

Class 4 

Creating and maintain general ledger accounts 

Recording credit and sundry transactions 

Job Costing 

Formulation of corporate goals and objectives 

Class 5 

Create and maintain supplier accounts 

Inventory Systems 

Budgeting and Standard Costing 

Strategy identification and formulation 

Class 6 

Create  and maintain inventory accounts 

Individual accounts for debtors and creditors and suppliers and ledger reconciliations 

Contract Accounting 

Strategy evaluation and selection 

Class 7 

Create and maintain inventory items 

Bank reconciliation 

Process Costing 

Strategic Implementation 

Class 8 

Supplier and customer processing 

Drafting Financial Statements 

Recapping  1 - 7 

Continual Improvement through strategic control and evaluation 

Class 9 

Customer processing, cash book, petty cash and journal processing 

Drafting Financial Statements 

Financial Management 

Strategic management and non-profit organisations 

Class 10 

Month end and year end procedures 


Financial Management 


Class 11 

Mock exam feedback and final exam tips 

Mock exam feedback and final exam tips 


Mock exam feedback and final exam tips 


Mock exam feedback and final exam tips 



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