Certificate

GCC VAT Using Tally

A one-month course on GCC VAT using TallyPrime. Learn VAT concepts, purchases, sales, imports, exports and VAT returns for accounting jobs in the Gulf.

Duration1 Month
Training36 Hours
EligibilityPlus Two or graduation (commerce preferred) and basic computer knowledge

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Overview What you'll learn Curriculum Careers FAQ

Course overview

About this course

GCC VAT Using Tally (GVATUTLY) is a comprehensive course on the concepts of Gulf Cooperation Council VAT and how to apply them using TallyPrime. In one month and 36 hours, you learn to set up VAT in a company, record VAT-compliant purchases and sales, handle imports, exports and reverse charge, and prepare VAT returns.

The course is highly recommended for working accountants who need to update themselves on GCC VAT compliance, and for commerce students and graduates who want to build a finance and accounts career, or start a business, in the GCC region.

Best for: Accountants and commerce students planning a finance career in the Gulf.

Course at a glance

Duration1 Month
Training36 Hours
EligibilityPlus Two or graduation (commerce preferred) and basic computer knowledge

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Skills you build

What you’ll learn

Every session is hands-on. You practise each skill on real tools and projects, so you finish with work you can show.

GCC VAT concepts

Why VAT was introduced in the GCC and how it applies to businesses in member countries.

Company and VAT setup

Create a company, activate GCC VAT, set VAT rates on stock items, services and ledgers.

Manual accounting basics

Accounting concepts, journal entries, ledger posting, income statement and balance sheet.

VAT purchases and sales

Domestic, intra-GCC and unregistered dealer transactions, capital goods and returns.

Imports, exports and special supplies

Reverse charge, profit margin scheme, transfer of right to use, advances and subsequent sales.

VAT returns and reports

VAT payments, return reports, adjustments, audit file export and reconciliation reports.

Tools you will use

TallyPrime
GCC VAT returns
VAT audit file
MS Excel

Training syllabus

Course curriculum

Module-by-module breakdown of the ISO 9001:2015 certified G-TEC syllabus. Tap a module to see its topics.

Module I: GCC VAT Using Tally1 Month / 36 Hours

Introduction to GCC VAT
Create company and activate GCC VAT
Create masters and set GCC VAT rates
Creating and updating party ledgers (TRN)
Basic accounting standards (manual accounting)
GCC VAT purchases
GCC VAT sales
Sales in accounting invoice mode
Import of goods and services, and export
Profit margin, transfer of right to use and advances
Subsequent sales
GCC VAT payments and returns
Exporting VAT returns, audit file and reports

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Eligibility

Who can join

Commerce students and graduates
Accountants working or planning to work in the Gulf
TEC or Tally learners who want VAT skills
Entrepreneurs doing business in the GCC region

Your future

Career paths after the course

Accountant in the Gulf
GCC VAT Specialist
Accounts Executive (GCC)
Tally Operator

Why G-TEC Perumbavoor

Learn from a name Kerala trusts

A trusted name

Part of a 25-year G-TEC network with 800+ centres in 23+ countries and ISO 9001:2015 certified syllabi.

Learn by doing

Hands-on lab sessions and real project work in every course, so you finish with work you can show.

Trainers from the industry

30+ trainers who work in the field, not just teach it.

Placement support

G-TEC's placement division connects trained students with hiring companies, backed by a dedicated placement desk.

Grow beyond one skill

Add data analytics, graphic design, accounting or AI courses from 100+ programmes whenever you are ready.

Easy to reach

On Private Bus Stand Road, Perumbavoor, with students joining from Aluva, Kothamangalam and across Ernakulam.

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Questions

Frequently asked questions

How long is the GCC VAT course?

One month, with 36 hours of training.

Who should take this course?

Working accountants who need to update on GCC VAT compliance, and commerce students or graduates who want an accounting career in the Gulf.

Do I need to know Tally first?

Basic computer knowledge and an aptitude for manual accounting are recommended. The course includes a refresher on basic accounting standards before VAT transactions.

Will I learn to file VAT returns?

Yes. You learn to record VAT payments, review and resolve the VAT return report, save and revise returns, and export the VAT return and audit file.

Does G-TEC provide placement support?

G-TEC has a dedicated placement team that guides eligible students through its placement process and connects trained candidates with employment opportunities. Placement depends on individual qualifications, skills and employer selection.

What is the course fee?

For the latest course fee and payment options, contact G-TEC Perumbavoor directly or visit our training centre.

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