GCC VAT using TallyPrime

Course category : Certification Course

Course Duration: 45 Hours

Assessment Duration: 60 Min


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.

 

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.

 

Blended Learning Module

The blended learning module combines text-based materials with interactive video content, providing a comprehensive learning experience.

 

Interactive Learning Materials

Interactive learning materials includes a variety of resources such as explainer videos, tutorial videos, quizzes, and infographics, ensuring an engaging and effective learning journey. Also, access course material for 1 year.

 

Grading and Assessment

Grading and assessment consists of various question types including multiple choice questions (MCQs), true or false, match the following, and image-based questions.

 

Verifiable Certificate

The course is designed in accordance with industry-preferred curriculum standards, known as competency frameworks. Upon completion, learners receive a digital certificate verified by Tally.

 

Access to Tally Job Portal

The Tally Job Portal offers a seamless interface that connects Tally-certified learners with employers, streamlining the hiring process and boosting career prospects in accounting, finance, and business.

 

Tally Tutor (AI Learning Assistant)

Tally Tutor is an AI-powered learning assistant that instantly answers course-related queries, links learners to relevant chapters, and explains real-world Tally examples, making learning smarter, faster, and more engaging.

 

Advanced Features

 

GST Compliance through Simulation

This practical and interactive training tool replicates GST processes and calculations, including GST returns, generating e-Way bills, and e-Invoicing, providing learners with hands-on experience in GST compliance.

 

Online Internships

Tally’s online internships offer learners practical, hands-on experiences aligned with the National Education Policy (NEP), emphasizing experiential learning over rote memorization to enhance understanding and application of concepts.