Contact
0509249945
Created by
Vision Institute
Real Estate, Car Dealer, Car Hire & Leasing, 3D Printing, Accountants, Advertising, Air Cargo & Shipping Services, Air Conditioning, Air Conditioning, Airlines & Service Providers, Alternative Medicine, Amusement Parks & Arcades, Artificial Intelligence, Arts & Crafts Retailer, Associations & Unions, Audio & Video Production, Auto Services & Workshop, Auto Spare Parts & Accessories, Bakeries & Cake Shop, Bike Shop, Boat Charters, Boat Dealer, Boats & Watercraft, Bookstores, Business Consultancy, Business Services, Car Dealers, Car Hire & Leasing, Car Parts & Accessories, Car Wash, Celebrity Management & Casting, Cinema, Clothing Retailer, Coffee & Tea shop, Colleges & University, Computers Retailer, Construction & Renovation, Cosmetic Surgeons, Cosmetics & Beauty Retailer, Counselling & Mental Health, Courier & Delivery Services, Crypto & Blockchain, Cybersecurity, Ecommerce, Employment Agency, Engineering, Environmental Consultancy, Events & Festivals, Expat Services, Fabric Stores, Factory Outlets, Fashion, Fast Food & Takeaways, Florists, Food Equipment, Freight Transportation, Furniture Stores, Garden & Outdoor, Gardening & Cleaning, General Retailers, Graphic Design, Gyms & Fitness Centres, Hardware Stores, Heavy Vehicles, Hobby Shop, Home Decor Retailers, Home Entertainment Retailers, Home Furniture & Appliances, Hotels & Resorts, House Maid, Household Appliances Retailers, Ice Cream & Frozen, Immigration & Visas, Import & Export Agents, Industrial Machinery, Interior Design, Internet Services, Interpreting & Translating, ISO Certification, IT Services, Jewellery & Watch Retailers, Kids activities, Kindergarten & Preschools, Kitchen & Bath Retailer, Landscape & Outdoor Living, Laundry, Lawyers & Legal Services, Leather Goods Retailer, Local Tours & Activities, Logistics, Marketing, Medical Centres & Healthcare , Mobile Phones Retailers, Mobility Aids, Motor sports, Motorcycles Dealers, Moving Company, Museums, Office Supplies, Oil & Gas, Opticians, Outsourcing, Pest Control, Pest Control & Disinfection, Pet Clinics & Vets, Pet Grooming Centres, Pharma & Biotech, Photographer, Photography Store, Plants & Gardening Stores, Ports & Harbours, Printing, Professional Services, Property Management, Public Relations, Radio Stations, Recruitment, Removals & Relocation, Renovations & Repair, Restaurant, Robotics, Safety & Security, School, Security Services, Shoe Store, Shopping Centre, Souvenirs & Gifts, Space Tech, Special Number Trading, Special Schools, Sporting Goods Retailer, Sports Medicine, Start-Up, Stationery Retailers, Supermarket & Grocery, Sustainable Energy, Tailoring, Telecommunication, Toys & Games, Training & Learning Centres, Transportation & Logistics, Travel Agents, Tuning, University, Used Goods Retailers, Vehicle Repair & Maintenance, Venues & Event Space, Water sports, Web & App Development, Wedding, Appliance Repair, Wholesalers
Company Name
Vision Institute
Tel
067453323
Mobile
0509249945
Description
One Day Workshop for UAE & GCC VAT Implementation in Tally ERP 9
UAE VAT (Value Added Tax) in Tally ERP 9 with 40 Lectures 3 Credit Hours
Training Topics of VAT
1. Enabling & Configuration of VAT.
2. Stock Items & Stock Groups for GCC VAT.
3. Creation of Sales & Purchases Ledgers.
4. Creation of Vendors & Customers Ledgers.
5. Update Party TRN Numbers.
6. Import Party TRN Numbers.
7. Creation of Input Tax Ledger
8. Creation of Output Tax Ledger.
9. Expense and Income Ledgers for GCC VAT (Packing Charges etc.)
10. Local Taxable Purchases.
11. Intra GCC Purchases/Purchases within GCC Countries.
12. Reverse Charge Mechanism in Tally ERP 9.
13. Stat Adjustment for Reverse Charge Liability.
14. Purchases from Un-Registered Dealer within UAE or outside UAE.
15. Purchases of Capital Goods.
16. Purchase Returns Under GCC VAT
17. Claim Input Credit on Capital Goods.
18. Increase input tax credit on imports
19. Reversal of input tax.
20. Record Refund of Input Tax under GCC VAT
21. Import of Goods and Services Under GCC VAT.
22. Supply on Profit Margin Under GCC VAT
23. Local Taxable Sales.
24. Taxable Sales to party within GCC Countries Registered Dealer.
25. Taxable Sales to party within GCC Countries Un-Registered Dealer.
26. Sale of Goods & Services in a Single Invoice.
27. Sale of Taxable and Exempt Items in a Single Invoice
28. GCC VAT Payments
29. Export Sales to non-VAT-implementing GCC country
30. Export sales to a party outside GCC countries
31. Sales Returns Under GCC VAT
32. Advances Received Under GCC VAT
33. Stat Adjustment on Account of Advance Receipts.
34. Reverse the liability on advance receipt after sales
35. VAT Returns, VAT Filing, Save VAT Return.
36. Audit File for VAT Return.
37. Tax Payment Reconciliation for GCC VAT
38. Advance Receipts Summary for GCC VAT
39. Reverse Charge Summary for GCC VAT
40. Sale on Profit Margin Under GCC VAT
For more details please call 050-9249945 To speak with consultant
We offer: QUALITY TRAINING EXPERIENCED FACULTIES FLEXIBLE TIMINGS FREE COUNSELLING.
APPROVED BY
MINISTRY OF EDUCATION
Vision Institute, RHolding Building, 4th floor,
Sheikh Khalifa road, Ajman
Tel: 050-9249945 / 067453323
www.vision-inst.com
UAE VAT (Value Added Tax) in Tally ERP 9 with 40 Lectures 3 Credit Hours
Training Topics of VAT
1. Enabling & Configuration of VAT.
2. Stock Items & Stock Groups for GCC VAT.
3. Creation of Sales & Purchases Ledgers.
4. Creation of Vendors & Customers Ledgers.
5. Update Party TRN Numbers.
6. Import Party TRN Numbers.
7. Creation of Input Tax Ledger
8. Creation of Output Tax Ledger.
9. Expense and Income Ledgers for GCC VAT (Packing Charges etc.)
10. Local Taxable Purchases.
11. Intra GCC Purchases/Purchases within GCC Countries.
12. Reverse Charge Mechanism in Tally ERP 9.
13. Stat Adjustment for Reverse Charge Liability.
14. Purchases from Un-Registered Dealer within UAE or outside UAE.
15. Purchases of Capital Goods.
16. Purchase Returns Under GCC VAT
17. Claim Input Credit on Capital Goods.
18. Increase input tax credit on imports
19. Reversal of input tax.
20. Record Refund of Input Tax under GCC VAT
21. Import of Goods and Services Under GCC VAT.
22. Supply on Profit Margin Under GCC VAT
23. Local Taxable Sales.
24. Taxable Sales to party within GCC Countries Registered Dealer.
25. Taxable Sales to party within GCC Countries Un-Registered Dealer.
26. Sale of Goods & Services in a Single Invoice.
27. Sale of Taxable and Exempt Items in a Single Invoice
28. GCC VAT Payments
29. Export Sales to non-VAT-implementing GCC country
30. Export sales to a party outside GCC countries
31. Sales Returns Under GCC VAT
32. Advances Received Under GCC VAT
33. Stat Adjustment on Account of Advance Receipts.
34. Reverse the liability on advance receipt after sales
35. VAT Returns, VAT Filing, Save VAT Return.
36. Audit File for VAT Return.
37. Tax Payment Reconciliation for GCC VAT
38. Advance Receipts Summary for GCC VAT
39. Reverse Charge Summary for GCC VAT
40. Sale on Profit Margin Under GCC VAT
For more details please call 050-9249945 To speak with consultant
We offer: QUALITY TRAINING EXPERIENCED FACULTIES FLEXIBLE TIMINGS FREE COUNSELLING.
APPROVED BY
MINISTRY OF EDUCATION
Vision Institute, RHolding Building, 4th floor,
Sheikh Khalifa road, Ajman
Tel: 050-9249945 / 067453323
www.vision-inst.com
IMPORTANT!
Before you contact the advertiser, do a payment or make a deal, please read our SAFETY TIPS.
Help us and report scams, don't forget to read vivaUAE TERMS AND CONDITIONS.
Location
Ain Ajman, Ajman
Vision institute
Vision institute
Advert details
Advert ID
169863
Displayed
129
Added
2021-01-22 01:51:02
Expires
never expire
Category
All others services
UAE FREE CLASSIFIED ADS WEBSITE
vivaUAE provides high-response free classifieds and advertisements. All adverts must conform to our Technical Guidelines. We request all our users to report to us immediately if they come across any miscategorized, fraudulent, or suspicious ad.