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ABOUT THIS COURSE

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COURSE DESCRIPTION

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WHAT AM I GOING TO GET FROM THIS COURSE

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PREREQUISITES

TARGET AUDIENCE

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Course Curriculum

Section 1: Create Company,Activate GCC VAT
Lesson Objectives details Open Locked
Create Company and Activate GCC VAT in the Company Master details Open Locked
Activate GCC VAT From Statutory Features details Open Locked
Additional Options for GCC VAT details Open Locked
Frequently asked questions
Exam
Section 2: Creating Masters and set GCC VAT Rates
Lesson Objectives details Open Locked
Creating Stock Group details Open Locked
Creating Stock Items details Open Locked
Creating Service Ledger details Open Locked
Creating Sales Ledger details Open Locked
Creating Purchase Ledger details Open Locked
Frequently asked questions
Exam
Section 3: Creating and Updating Party Ledgers
Create Supplier Ledger for GCC VAT details Open Locked
Create Customer Ledger for GCC VAT details Open Locked
Update Party TRN details Open Locked
Import Party TRN Details details Open Locked
Create GCC VAT Ledger details Open Locked
Create Expenses Ledgers for GCC VAT details Open Locked
Frequently asked questions
Exam
Section 4: GCC VAT Purchases
Lesson Objectives details Open Locked
Record Purchase from a Domestic Supplier details Open Locked
Record Purchase from an Unregistered Dealer details Open Locked
Record Purchase within GCC Countries details Open Locked
Record Journal Voucher for Reverse Charge Liability details Open Locked
Record Purchase of Capital Goods details Open Locked
Claim Input Credit on Capital Goods Purchase details Open Locked
Record Purchase Returns details Open Locked
Frequently asked questions
Exam
Section 5: GCC VAT Sales
Lesson Objectives details Open Locked
Record Domestic Sales details Open Locked
Record Sales to Registered Dealers in GCC Countries details Open Locked
Record Sales to Unregistered Dealers in GCC Countries details Open Locked
Record Sales of Goods and Services in a Single Invoice details Open Locked
Record Sales of Taxable and Exempt Items in a Single Invoice details Open Locked
Frequently asked questions
Exam
Section 6: Sales in Accounting Invoice Mode
Lesson Objectives details Open Locked
Record Sales in Accounting Invoice Mode details Open Locked
Record Override Tax Details in an Invoice details Open Locked
Record Sales with an Additional Ledger details Open Locked
Record Sales Return details Open Locked
Frequently asked questions
Exam
Section 7: Import of Goods and Services & Export Under GCC VAT
Lesson Objectives details Open Locked
Record Taxable Import of Goods details Open Locked
Record Journal Voucher for Reverse Charge Liability details Open Locked
Record Purchase of Services details Open Locked
Record Exports to a Party in a non VAT Implementing GCC Country details Open Locked
Record Export Sales to a Party Outside GCC Countries details Open Locked
Frequently asked questions
Exam
Section 8: Supply on Profit Margin & Transfer of Right to Use & Advances Received Under GCC VAT
Lesson Objectives details Open Locked
Record Sales of Used Goods for Profit Margin details Open Locked
Record Transfer of Right to Use details Open Locked
Record Advances Received from Customer details Open Locked
Record Raise Tax Liability details Open Locked
Record Sales Voucher details Open Locked
Record Reverse the Tax Liability on Advance Receipts details Open Locked
Record Tax Payments details Open Locked
Frequently asked questions
Exam
Section 9: Subsequent Sales
Lesson Objectives details Open Locked
Record Import for Subsequent GCC Transfer details Open Locked
Record Reverse Charge Liability details Open Locked
Record Subsequent Sales to Intra GCC Customers details Open Locked
Record Subsequent Sales to Customers Outside GCC Countries details Open Locked
Frequently asked questions
Exam
Section 10: GCC VAT Payments
Lesson Objectives details Open Locked
Record Tax Payments details Open Locked
Record Increase Tax Liability details Open Locked
Record Decrease Tax Liability details Open Locked
Record Increase Tax Liability and Input Tax Credit details Open Locked
Record Increase Input Tax Credit details Open Locked
Record Reversal of Input Tax details Open Locked
Record of Input Tax Credit details Open Locked
Frequently asked questions
Exam
Section 11: GCC VAT Opening Balance and GCC VAT Returns
Lesson Objectives details Open Locked
Record Opening Balance of VAT details Open Locked
Display the VAT Return Report details Open Locked
Resolve All Exceptional at Once details Open Locked
Creating Adjustment Voucher details Open Locked
Save VAT Returns details Open Locked
Recompute the Changes and Save as Revised details Open Locked
Save the Changes and Overwrite Saved Returns details Open Locked
Frequently asked questions
Exam
Section 12: Save the Changes and Overwrite Saved Returns
Lesson Objectives details Open Locked
Export the VAT Return details Open Locked
Export Audit File details Open Locked
View the Tax Payment Reconciliation Report details Open Locked
View the Advance Receipts Summary details Open Locked
View the Reverse Charge Summary details Open Locked
View the Sale on Profit Margin Report details Open Locked
View the Return Transaction Book details Open Locked
Frequently asked questions
Exam

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