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GCC VAT training with holiday discount | Please contact us

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  • AD ID
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  • Ad Posted on
    July 10, 2021
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  • Member Location
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    2019-11-13 12:06:22
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    0509249945

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


We offer: QUALITY TRAINING EXPERIENCED FACULTIES FLEXIBLE TIMINGS FREE COUNSELLING.


APPROVED BY


MINISTRY OF EDUCATION


Vision Institute, RHolding Building, 4th floor,


Sheikh Khalifa road, Ajman


Tel: 050-9249945 / 067453323


 


www.vision-inst.com


 
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