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.
DurationLearn 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
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