GCC VAT using TallyPrime
GCC VAT using TallyPrime is designed to help learners understand the advanced concepts of Computerized Accounting and taxation of the Middle East Countries .
It provides step-by-step instructions starting from: Fundamentals of GCC VAT, Understanding of Different Types of VAT Supplies, Activation of VAT, Recording of Gulf VAT Transactions, Accounting of Intra GCC Transactions, Purchase Returns & Sales Returns, Advance Receipts, Imports from outside GCC Countries, Export to Outside GCC Countries for instance.
The book is enriched with numerous real life business scenarios, charts, screenshots, observations, solved illustrations, and practice scenarios using TallyPrime. To join this course locate a partner near you.
What You Will Learn
Module 1: Introduction to GCC VAT
This module includes fundamentals of GCC VAT.
Module 2: Basic GCC VAT Transactions
This module covers basic GCC VAT transaction like Purchase and Sales of Taxable Goods, Intra and Inter GCC Supply.
Module 3: Advanced GCC VAT Transactions
This module incorporates Purchase and Sales Return, Import and Export, Inclusive, Supply of Profit Margin under GCC and Import for Subsequent Sales.
Module 4: Payment and Returns
This module covers Printing, Payment to Tax Authority and Filing of Returns.
