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
1. Enabling & Configuration of VAT.
2. Stock Items & Stock Groups for GCC VAT.
3. Creation of Sales & Purchases Ledgers.
4. Creation of Vendors & Customers Ledgers.
5. Update Party TRN Numbers.
6. Import Party TRN Numbers.
7. Creation of Input Tax Ledger
8. Creation of Output Tax Ledger.
9. Expense and Income Ledgers for GCC VAT (Packing Charges etc.)
10. Local Taxable Purchases.
11. Intra GCC Purchases/Purchases within GCC Countries.
12. Reverse Charge Mechanism in Tally ERP 9.
13. Stat Adjustment for Reverse Charge Liability.
14. Purchases from Un-Registered Dealer within UAE or outside UAE.
15. Purchases of Capital Goods.
16. Purchase Returns Under GCC VAT
17. Claim Input Credit on Capital Goods.
18. Increase input tax credit on imports
19. Reversal of input tax.
20. Record Refund of Input Tax under GCC VAT
21. Import of Goods and Services Under GCC VAT.
22. Supply on Profit Margin Under GCC VAT
23. Local Taxable Sales.
24. Taxable Sales to party within GCC Countries Registered Dealer.
25. Taxable Sales to party within GCC Countries Un-Registered Dealer.
26. Sale of Goods & Services in a Single Invoice.
27. Sale of Taxable and Exempt Items in a Single Invoice
28. GCC VAT Payments
29. Export Sales to non-VAT-implementing GCC country
30. Export sales to a party outside GCC countries
31. Sales Returns Under GCC VAT
32. Advances Received Under GCC VAT
33. Stat Adjustment on Account of Advance Receipts.
34. Reverse the liability on advance receipt after sales
35. VAT Returns, VAT Filing, Save VAT Return.
36. Audit File for VAT Return.
37. Tax Payment Reconciliation for GCC VAT
38. Advance Receipts Summary for GCC VAT
39. Reverse Charge Summary for GCC VAT
40. 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.
MINISTRY OF EDUCATION
Vision Institute, RHolding Building, 4th floor,
Sheikh Khalifa road, Ajman
Tel: 050-9249945 / 067453323