Zoho VAT Courses in Kerala | Learn VAT Accounting & Filing with Zoho Books

Module 1: GCC VAT Framework & Zoho VAT Ecosystem

Topics Covered:
Introduction to VAT in GCC | VAT implementation in UAE & GCC | VAT authorities | VAT compliance lifecycle | Zoho Finance ecosystem | Role of cloud accounting in VAT

Pain Point:
Professionals understand VAT law but struggle to apply it practically using cloud accounting systems.

How It Helps:
Connects VAT regulations directly with Zoho workflows.

Industry Impact:
Prepares professionals for VAT-enabled accounting roles across GCC SMEs.

Practical Projects:
GCC VAT lifecycle mapping | VAT applicability analysis | Zoho VAT workflow demonstration

Module 2: Zoho Organization Setup & VAT Configuration

Topics Covered:
Organization creation | VAT registration details | VAT TRN setup | Tax preferences | VAT rates | Place of supply | Multi-country VAT overview

Pain Point:
Incorrect VAT configuration leads to wrong tax calculation and compliance failures.

How It Helps:
Ensures accurate VAT setup so transactions calculate tax automatically.

Industry Impact:
Eliminates repeated corrections and audit risk.

Practical Projects:
VAT-enabled Zoho company setup | VAT rate structure configuration | Place-of-supply testing cases

Module 3: Masters, Items & VAT Treatment Control

Topics Covered:
Customer master | Vendor master | Item creation | VAT categories | Zero-rated & exempt | Reverse charge setup

Pain Point:
Wrong master data results in invoice errors and misreporting.

How It Helps:
Creates clean, VAT-compliant master data.

Industry Impact:
Forms the foundation of accurate VAT returns.

Practical Projects:
Customer/vendor VAT master setup | Item VAT mapping | Master audit checklist

Module 4: VAT-Compliant Invoicing & Documentation

Topics Covered:
Tax invoices | Simplified invoices | Credit & debit notes | Reverse charge invoices | Mandatory VAT fields | Invoice numbering

Pain Point:
Non-compliant invoices attract penalties and rejected VAT claims.

How It Helps:
Automates GCC VAT-compliant invoice creation.

Industry Impact:
Ensures audit-safe invoicing.

Practical Projects:
VAT sales invoice creation | Purchase invoice with RCM | Credit note adjustment testing

Module 5: Purchases, Expenses & Input VAT Recovery

Topics Covered:
Purchase bills | Expense recording | Input VAT eligibility | Blocked input VAT | Reverse charge | Adjustments

Pain Point:
Incorrect input VAT claims cause penalties and audit disputes.

How It Helps:
Clarifies recovery eligibility and correct posting.

Industry Impact:
Critical skill for VAT accountants.

Practical Projects:
Input VAT eligibility analysis | Blocked VAT identification | Recovery tracking sheet

Module 6: Bank Integration & VAT Reconciliation Basics

Topics Covered:
Bank feeds | Payment recording | Receipt matching | Bank reconciliation | VAT impact on payments

Pain Point:
Mismatch between bank records and VAT books delays return preparation.

How It Helps:
Aligns payments with VAT transactions.

Industry Impact:
Speeds up VAT closing cycles.

Practical Projects:
Bank vs VAT reconciliation | Payment matching workflow | Exception tracking report