GCC-VAT Using Tally PRIME

The course on GCC VAT using Tally Prime likely covers the fundamentals and practical applications of Value Added Tax (VAT) in the Gulf Cooperation Council (GCC) region. It covers the concept of VAT, its importance in GCC economies, and the legal framework surrounding VAT implementation in GCC countries.

Processes and criteria for VAT registration, including thresholds, mandatory registration, voluntary registration, and the registration process in Tally Prime. Methods for calculating VAT on sales and purchases, including standard rate, zero-rated supplies, exempt supplies, and reverse charge mechanism.

Utilizing Tally Prime features for accurate VAT calculation. Requirements for VAT invoices and documentation under GCC VAT laws. Practical training on generating VAT-compliant invoices and maintaining records in Tally Prime.

Understanding VAT return filing procedures, deadlines, and compliance requirements. Hands-on practice in preparing and filing VAT returns using Tally Prime.

Throughout the course, participants will likely engage in practical exercises, case studies, and simulations to reinforce their understanding of VAT principles and their application in Tally Prime. The aim is to equip learners with the knowledge and skills needed to effectively manage VAT processes and compliance using Tally Prime software in the GCC context.

Course Information:

• Introduction to VAT
• VAT Registration
• VAT Calculation
• VAT Invoices and documentation
• VAT Returns filing
• ASSET (Advanced System for Skill Enhancement Training) - Internship Program
• Communicative English
• Personality development
• How to prepare a powerful CV
• How to Face an Interview
• Value added Seminar
• Mock Interviews
• Multi-Level Mock Test
• Interaction with domain experts
• Placement assistance