Learn UAE & GCC VAT Law in Tally ERP 9 with Implementation of UAE VAT Law in Tally ERP 9 and all topics including import, exports, Reverse Charge, Zero Rated and Exempted.
Learn UAE & GCC VAT Law in Tally ERP 9 with Implementation of UAE VAT Law in Tally ERP 9 and all topics including import, exports, Reverse Charge, Zero Rated and Exempted.
Topics:
- Enabling & Configuration of VAT.
- Creation of Sales & Purchases Ledgers.
- Stock Items & Stock Groups for GCC VAT.
- Creation of Vendors & Customers Ledgers.
- Update Party TRN Numbers.
- Import Party TRN Numbers.
- Creation of Output Tax Ledger.
- Creation of Input/Output Tax Ledger
- Local Taxable Purchases.
- Expense and Income Ledgers for GCC VAT
- Reverse Charge Mechanism in Tally ERP 9.
- Intra GCC Purchases/Purchases within GCC Countries.
- Stat Adjustment for Reverse Charge Liability.
- Purchases of Capital Goods.
- Purchases from Un-Registered Dealer within UAE or outside UAE.
- Purchase Returns Under GCC VAT
- Increase input tax credit on imports
- Claim Input Credit on Capital Goods.
- Reversal of input tax.
- Import of Goods and Services Under GCC VAT.
- Record Refund of Input Tax under GCC VAT
- Local Taxable Sales.
- Supply on Profit Margin Under GCC VAT
- Taxable Sales to party within GCC Countries Registered/Un-Registered Dealer.
- Sale of Taxable and Exempt Items in a Single Invoice
- Sale of Goods & Services in a Single Invoice.
- GCC VAT Payments
- Export Sales to non-VAT-implementing GCC country & outside GCC countries
- Sales Returns Under GCC VAT
- Audit File for VAT Return
- Much More
SABJ Management Consultancy is a leading consultancy service providers in UAE. It gives you proper guidance and career solutions to assist you in making a bright future for yourself. It is comprised of a certified team of professionals and consultants.
SABJ Management provides training in many core areas of career development like SAP Modules and Accounting software, both of which are highly demanded skills/knowledge in UAE.
(Institute Review)
55 years ago(Institute Review)
55 years agoLearn professional Tally with UAE Vat from accounting experts with real-world expertise. Maintain any business's accounting successfully and with confidence. Utilize Tally ERP 9 or Tally Prime, the most recent Tally version.
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