UAE & GCC VAT Law Implementation Training In Tally ERP 9

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