Manage your VAT periods and reporting using the new Sage Pastel Tax Manager

Closing VAT periods is essential to ensure correct VAT reporting to SARS and VAT reconciliations. With the new Tax Manager feature, you can set up your VAT reporting periods, process your transactions as usual, and at the end of each VAT period, print your VAT reports and close the period. Back-dated transactions will automatically form part of the next VAT period.

Multiple company conversions

Gone are the days where you need to select and convert one company at a time. You can now convert multiple sets of data at once. This feature allows you to select the companies you wish to convert and it converts all of them into Sage Pastel Accounting Version 12.

Duplicate reference numbers on customer documents
With Sage Pastel Accounting Version 12 you will now be warned when using the same reference number for the same customer.
A little additional feature, but a big step towards helping you avoid processing duplicate orders.

What's still to come?
With the Automatic Updates feature in Version 12, Sage Pastel Cover customers can look forward to receiving the features below in the near future - delivered online, directly to their accounting program.

Copy an existing inventory item to create a new one – this will create a duplicate of the inventory item & leave the code blank,
giving you the chance to enter a new code.
A wizard to help you manage your on hold documents – taking them off hold, or placing them on hold.
Multiple e-mail addresses for customers – giving you the flexibility to enter a recipient e-mail address to receive invoices,
and a different e-mail address to receive statements..
Watch this space on a regular basis to keep up to date on the features that are coming your way over the coming months.

*Available as an optional add-on module for Sage Pastel Accounting Version 12.