This course provides advanced, hands-on training in GCC VAT compliance and return filing using TallyPrime, enabling learners to manage complex VAT transactions and fulfill statutory compliance requirements with confidence. Designed for learners who are familiar with GCC VAT concepts and VAT accounting in TallyPrime, the course focuses on advanced VAT scenarios, compliance workflows, reporting, and return filing.

You begin by recording advanced business transactions that require specialized VAT treatment, including imports and exports, transactions under the Profit Margin Scheme, subsequent intra-GCC sales, transfers of the right to use, and the purchase of capital goods. Through practical business scenarios, you will learn to apply the appropriate VAT treatment while maintaining accurate accounting records in accordance with GCC VAT regulations. Building on this foundation, you will perform essential VAT compliance activities in TallyPrime by generating VAT-compliant invoices, managing POS workflows, recording VAT payments to the tax authority, and reconciling VAT liabilities. You will then analyze VAT reports to verify transaction accuracy, identify discrepancies, and ensure the completeness of VAT records before statutory filing. In the final part of the course, you will prepare and manage VAT returns using TallyPrime by reviewing VAT reports, generating the VAT 201 return, and creating the FTA Audit File to support audit readiness and regulatory compliance. By the end of this course, you will have the practical skills required to manage advanced GCC VAT accounting, statutory compliance, reporting, and return filing using TallyPrime.