Free Classified Ads in United Arab Emirates
Home >> Classes >> Other Classes >> GCC VAT training with holiday discount

GCC VAT training with holiday discount | Please contact us

Next Previous
Sponsord By
Sponsord By
Ad Options
  • AD Type


  • AD ID
  • Ad Posted on
    July 10, 2021
  • Ad Modified on
  • Ad Viewed:
    7 times
  • Business
  • Member Profile
  • Member ID
  • Member Location
  • Member Since
    2019-11-13 12:06:22
  • Total Listed Ads
Sponsord By
  • Call Me On

One Day Workshop for UAE & GCC VAT Implementation in Tally ERP 9

UAE VAT (Value Added Tax) in Tally ERP 9 with 40 Lectures 3 Credit Hours

Training Topics of VAT

  • Enabling & Configuration of VAT.

  • Stock Items & Stock Groups for GCC VAT.

  • Creation of Sales & Purchases Ledgers.

  • Creation of Vendors & Customers Ledgers.

  • Update Party TRN Numbers.

  • Import Party TRN Numbers.

  • Creation of Input Tax Ledger

  • Creation of Output Tax Ledger.

  • Expense and Income Ledgers for GCC VAT (Packing Charges etc.)

  • Local Taxable Purchases.

  • Intra GCC Purchases/Purchases within GCC Countries.

  • Reverse Charge Mechanism in Tally ERP 9.

  • Stat Adjustment for Reverse Charge Liability.

  • Purchases from Un-Registered Dealer within UAE or outside UAE.

  • Purchases of Capital Goods.

  • Purchase Returns Under GCC VAT

  • Claim Input Credit on Capital Goods.

  • Increase input tax credit on imports

  • Reversal of input tax.

  • Record Refund of Input Tax under GCC VAT

  • Import of Goods and Services under GCC VAT.

  • Supply on Profit Margin Under GCC VAT

  • Local Taxable Sales.

  • Taxable Sales to party within GCC Countries Registered Dealer.

  • Taxable Sales to party within GCC Countries Un-Registered Dealer.

  • Sale of Goods & Services in a Single Invoice.

  • Sale of Taxable and Exempt Items in a Single Invoice

  • GCC VAT Payments

  • Export Sales to non-VAT-implementing GCC country

  • Export sales to a party outside GCC countries

  • Sales Returns Under GCC VAT

  • Advances Received Under GCC VAT

  • Stat Adjustment on Account of Advance Receipts.

  • Reverse the liability on advance receipt after sales

  • VAT Returns, VAT Filing, Save VAT Return.

  • Audit File for VAT Return.

  • Tax Payment Reconciliation for GCC VAT

  • Advance Receipts Summary for GCC VAT

  • Reverse Charge Summary for GCC VAT

  • Sale on Profit Margin Under GCC VAT



For more details please call 050-9249945 To speak with consultant




Vision Institute, RHolding Building, 4th floor,

Sheikh Khalifa road, Ajman

Tel: 050-9249945 / 067453323

Sponsord By
Stay Safe

Our top tips for safe and secure shopping
These tips can help you determine that you're shopping with secure and trustworthy sellers.

  • Avoid deals that are too good to be true.
  • Deal with people in your area by meeting face to face to see the item.
  • Never provide your personal or banking information.
  • See our Safety tips regarding vehicle buying and selling.
  • Follow the guide lines about How to shop online more safely?
  • How to spot scam ads?
  • How to protect yourself?
  • Were you a victim of an online scam? See our safety advice and tips
Add a Comment
Leave your comments
Comments about GCC VAT training with holiday discount
Sponsord By

Similar ads
Sponsord By

About Us

Post a Free Classifieds ad around the world for Cars, Van, Truck, Heavy machinery, Property for sale, for rent, Jobs, Community News, Pets, Travel, Classes, Services and many more for free all at London, UK.


Free Weekly Deals
Be the first to know about new deals, offers and product updates free.

zobazo Help Button
Find us on Facebook