UAE VAT + GCC VAT (Tally ERP) Course

This course is designed to cover the entire UAE VAT system through 10 core chapters, along with a specialized module (Chapter 11) focused on GCC VAT using Tally ERP. The course provides in-depth theoretical knowledge of UAE VAT, including supply rules, place of supply, date of supply, registration, tax payments, return filing, and penalties. In the second part of the training, learners will get practical, hands-on training on how to manage VAT in Tally ERP, including VAT setup, party ledgers, GCC purchases, sales, import/export handling, and filing GCC VAT returns through accounting software.

📘 UAE VAT Chapters (1 to 10)

• Chapter 1 – Introduction to UAE VAT
• Chapter 2 – Understanding VAT
• Chapter 3 – Supplies under UAE VAT
• Chapter 4 – Place of supply
• Chapter 5 – Date of Supply
• Chapter 6 – Tax Payable
• Chapter 7 – Registration
• Chapter 8 – Maintenance of Accounts
• Chapter 9 – Tax Return
• Chapter 10 – Penalties

📗 Chapter 11 – Tally ERP for GCC VAT

• Section 1 – Create Company, Activate GCC VAT
• Section 2 – Creating Masters and Set GCC VAT Rates
• Section 3 – Creating and Updating Party Ledgers
• Section 4 – GCC VAT Purchases
• Section 5 – GCC VAT Sales
• Section 6 – Sales in Accounting Invoice Mode
• Section 7 – Import & Export under GCC VAT
• Section 8 – Supply on Profit Margin & Advance Receipts
• Section 9 – Subsequent Sales
• Section 10 – GCC VAT Payments
• Section 11 – GCC VAT Opening Balance & Returns
• Section 12 – Save & Overwrite VAT Returns

✅ By the end of this course, students will be fully prepared to handle UAE VAT compliance and implement VAT processes in Tally ERP for GCC businesses. This course is ideal for accountants, tax consultants, entrepreneurs, and students who want to work in UAE or Gulf countries in the field of finance and accounting.