Under UAE VAT legislation, detailed tax invoices are to be issued by VAT-registrants for assessable goods or services supplied to other VAT-registered businesses. This is provided that the provisions surpass Dhs10,000. A detailed VAT invoice is often for merchants and wholesalers managing higher amounts of taxable supplies.
A VAT invoice in the UAE must contain this information in English/Arabic:
A unique invoice number (sequential, for identification purposes)
The date on which a tax invoice was issued, plus the date of supply (if they’re different)
Legal name, tax registration number, and address of the taxable person
Legal name, tax identification number, and address of the customer
Description, quantity, and type of sold goods or description of provided services
To unite price for goods/services goods, excluding the VAT charge
Rebates or discounts provided (not added in good/service’s unit price)
Total VAT amount payable (must be in AED)
Method for calculating the profit margin
Method for calculating VAT (standard, exemption, or zero rates)
The label “Tax Invoice” presented visibly on the tax document
The traditional manual LBT Tax maintaining system is very tedious and time consuming. The owner of a business has to maintain several records such as purchase details, from which vendor you have purchased, tax filled details against purchase etc. To do away with such laborious work, LBT Management System is very efficient. LBT Management is an out-of-the-box Daily Purchase and Tax filling management.
It has a very simple interface which initializes with a main Form; the Main form contains Various Tabs to all the other Forms in the system. The various Forms which are a part of the LBT Management System are elaborated below.
Accounting rules needed to do Accounting . Rules of Accounting to record transactions under debit and credit.
Visit https://santhoshedu.blogspot.com/?m=1 for latest updates.
Under UAE VAT legislation, detailed tax invoices are to be issued by VAT-registrants for assessable goods or services supplied to other VAT-registered businesses. This is provided that the provisions surpass Dhs10,000. A detailed VAT invoice is often for merchants and wholesalers managing higher amounts of taxable supplies.
A VAT invoice in the UAE must contain this information in English/Arabic:
A unique invoice number (sequential, for identification purposes)
The date on which a tax invoice was issued, plus the date of supply (if they’re different)
Legal name, tax registration number, and address of the taxable person
Legal name, tax identification number, and address of the customer
Description, quantity, and type of sold goods or description of provided services
To unite price for goods/services goods, excluding the VAT charge
Rebates or discounts provided (not added in good/service’s unit price)
Total VAT amount payable (must be in AED)
Method for calculating the profit margin
Method for calculating VAT (standard, exemption, or zero rates)
The label “Tax Invoice” presented visibly on the tax document
The traditional manual LBT Tax maintaining system is very tedious and time consuming. The owner of a business has to maintain several records such as purchase details, from which vendor you have purchased, tax filled details against purchase etc. To do away with such laborious work, LBT Management System is very efficient. LBT Management is an out-of-the-box Daily Purchase and Tax filling management.
It has a very simple interface which initializes with a main Form; the Main form contains Various Tabs to all the other Forms in the system. The various Forms which are a part of the LBT Management System are elaborated below.
Accounting rules needed to do Accounting . Rules of Accounting to record transactions under debit and credit.
Visit https://santhoshedu.blogspot.com/?m=1 for latest updates.
Cracking the Workplace Discipline Code Main.pptxWorkforce Group
Cultivating and maintaining discipline within teams is a critical differentiator for successful organisations.
Forward-thinking leaders and business managers understand the impact that discipline has on organisational success. A disciplined workforce operates with clarity, focus, and a shared understanding of expectations, ultimately driving better results, optimising productivity, and facilitating seamless collaboration.
Although discipline is not a one-size-fits-all approach, it can help create a work environment that encourages personal growth and accountability rather than solely relying on punitive measures.
In this deck, you will learn the significance of workplace discipline for organisational success. You’ll also learn
• Four (4) workplace discipline methods you should consider
• The best and most practical approach to implementing workplace discipline.
• Three (3) key tips to maintain a disciplined workplace.
Putting the SPARK into Virtual Training.pptxCynthia Clay
This 60-minute webinar, sponsored by Adobe, was delivered for the Training Mag Network. It explored the five elements of SPARK: Storytelling, Purpose, Action, Relationships, and Kudos. Knowing how to tell a well-structured story is key to building long-term memory. Stating a clear purpose that doesn't take away from the discovery learning process is critical. Ensuring that people move from theory to practical application is imperative. Creating strong social learning is the key to commitment and engagement. Validating and affirming participants' comments is the way to create a positive learning environment.
RMD24 | Retail media: hoe zet je dit in als je geen AH of Unilever bent? Heid...BBPMedia1
Grote partijen zijn al een tijdje onderweg met retail media. Ondertussen worden in dit domein ook de kansen zichtbaar voor andere spelers in de markt. Maar met die kansen ontstaan ook vragen: Zelf retail media worden of erop adverteren? In welke fase van de funnel past het en hoe integreer je het in een mediaplan? Wat is nu precies het verschil met marketplaces en Programmatic ads? In dit half uur beslechten we de dilemma's en krijg je antwoorden op wanneer het voor jou tijd is om de volgende stap te zetten.
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A personal brand exploration presentation summarizes an individual's unique qualities and goals, covering strengths, values, passions, and target audience. It helps individuals understand what makes them stand out, their desired image, and how they aim to achieve it.
Memorandum Of Association Constitution of Company.pptseri bangash
www.seribangash.com
A Memorandum of Association (MOA) is a legal document that outlines the fundamental principles and objectives upon which a company operates. It serves as the company's charter or constitution and defines the scope of its activities. Here's a detailed note on the MOA:
Contents of Memorandum of Association:
Name Clause: This clause states the name of the company, which should end with words like "Limited" or "Ltd." for a public limited company and "Private Limited" or "Pvt. Ltd." for a private limited company.
https://seribangash.com/article-of-association-is-legal-doc-of-company/
Registered Office Clause: It specifies the location where the company's registered office is situated. This office is where all official communications and notices are sent.
Objective Clause: This clause delineates the main objectives for which the company is formed. It's important to define these objectives clearly, as the company cannot undertake activities beyond those mentioned in this clause.
www.seribangash.com
Liability Clause: It outlines the extent of liability of the company's members. In the case of companies limited by shares, the liability of members is limited to the amount unpaid on their shares. For companies limited by guarantee, members' liability is limited to the amount they undertake to contribute if the company is wound up.
https://seribangash.com/promotors-is-person-conceived-formation-company/
Capital Clause: This clause specifies the authorized capital of the company, i.e., the maximum amount of share capital the company is authorized to issue. It also mentions the division of this capital into shares and their respective nominal value.
Association Clause: It simply states that the subscribers wish to form a company and agree to become members of it, in accordance with the terms of the MOA.
Importance of Memorandum of Association:
Legal Requirement: The MOA is a legal requirement for the formation of a company. It must be filed with the Registrar of Companies during the incorporation process.
Constitutional Document: It serves as the company's constitutional document, defining its scope, powers, and limitations.
Protection of Members: It protects the interests of the company's members by clearly defining the objectives and limiting their liability.
External Communication: It provides clarity to external parties, such as investors, creditors, and regulatory authorities, regarding the company's objectives and powers.
https://seribangash.com/difference-public-and-private-company-law/
Binding Authority: The company and its members are bound by the provisions of the MOA. Any action taken beyond its scope may be considered ultra vires (beyond the powers) of the company and therefore void.
Amendment of MOA:
While the MOA lays down the company's fundamental principles, it is not entirely immutable. It can be amended, but only under specific circumstances and in compliance with legal procedures. Amendments typically require shareholder
Falcon stands out as a top-tier P2P Invoice Discounting platform in India, bridging esteemed blue-chip companies and eager investors. Our goal is to transform the investment landscape in India by establishing a comprehensive destination for borrowers and investors with diverse profiles and needs, all while minimizing risk. What sets Falcon apart is the elimination of intermediaries such as commercial banks and depository institutions, allowing investors to enjoy higher yields.
What are the main advantages of using HR recruiter services.pdfHumanResourceDimensi1
HR recruiter services offer top talents to companies according to their specific needs. They handle all recruitment tasks from job posting to onboarding and help companies concentrate on their business growth. With their expertise and years of experience, they streamline the hiring process and save time and resources for the company.
Business Valuation Principles for EntrepreneursBen Wann
This insightful presentation is designed to equip entrepreneurs with the essential knowledge and tools needed to accurately value their businesses. Understanding business valuation is crucial for making informed decisions, whether you're seeking investment, planning to sell, or simply want to gauge your company's worth.
Unveiling the Secrets How Does Generative AI Work.pdfSam H
At its core, generative artificial intelligence relies on the concept of generative models, which serve as engines that churn out entirely new data resembling their training data. It is like a sculptor who has studied so many forms found in nature and then uses this knowledge to create sculptures from his imagination that have never been seen before anywhere else. If taken to cyberspace, gans work almost the same way.
VAT Registration Outlined In UAE: Benefits and Requirementsuae taxgpt
Vat Registration is a legal obligation for businesses meeting the threshold requirement, helping companies avoid fines and ramifications. Contact now!
https://viralsocialtrends.com/vat-registration-outlined-in-uae/
2. Enter your registered email ID
and password
Click on Log In
Login to the Paytm Mall seller panel and follow these steps:
How to download the Order-wise payout report?
1
2
1 2
3. How to download the Order-wise payout report?
Click on Payments
Click on Payouts
3
4
3
4
4. How to download the Order-wise payout report?
Click on Orderwise Payouts5
5
5. How to download the Order-wise payout report?
Select the date range
Here you can select a
maximum of 31 days
Click here to download the
report
6
7
6
7
6. An Order-wise payout report will be
shared to your registered email ID
8 9 Also, an Order-wise payout report will be
downloaded in the File center
Click here to download it in your system
How to download the Order-wise payout report?
8
9
7. Once you open the downloaded you will be able to see following headers :
How to understand the Order-wise payout report?
Order Creation Date -
The day on which the order
was placed by a customer
Order ID -
Unique ID for your order
Order Item ID -
Unique ID for your items in an
order
10
10
8. How to understand the Order-wise payout report?
Product Name -
Name of the product in your
order
Merchant SKU -
Unique alphanumeric ID for
your product-provided by you
Current Item Status -
Status of the order you
download this report
11
11
9. How to understand the Order-wise payout report?
12
Product Price -
Selling price of your product
Product Quantity -
Quantity of the product in the
order
Payable Amount -
The amount payable to you
post deductions
12
10. How to understand the Order-wise payout report?
13
Payment Type-
The type of payout
•Payout - payout is made to
you against the delivery of a
product
•Commission revision - If
commission is revised for your
products
•Courier charges - If the
logistics charges are revised
for any order
•Penalty - If any penalty is
charged on the order
•Recovery - any amount which
is recovered from this order
13
11. How to understand the Order-wise payout report?
14
Payment Detail-
Detailed information on
payment type
•Courier charges - if there is
any increase/decrease in the
courier charges
•Commission revision - in
case commission is revised
•Penalty - SLA breached or
any other penalty
•Recovery - Payout recovery
on a returned/cancelled item
14
12. How to understand the Order-wise payout report?
15
15 Payment Status-
•Pending - Payout is pending to
be released
•Paid - Payout is credited to your
bank account
•Autoclose- This order is
cancelled/returned so no payout
will be release for this order.
However, if the payout is already
credited to you or there is any
cancellation/other charges, then
that amount will be recovered by
Paytm Mall from you in the
payment cycle to follow
13. How to understand the Order-wise payout report?
16
16
Payment Date -
Date on which payout is released
to you
UTR- Unique Transaction
Reference number. It is generated
for each bank’s online transaction
PG UTR-
If the customer has paid via the
Online/Wallet payment mode
COD UTR-
If the customer has paid via the
Cash on Delivery payment mode
Wallet UTR-
UTR number will reflect in the PG
UTR column
14. How to understand the Order-wise payout report?
17
17 Relevant Information -
Information related to the order
Eg. Order is
Delivered/Returned/SLA
breach of ship by date etc
Relevant Event Date -
Event date on which relevant
information status is updated
Customer Payment -
Amount paid by the customer
for the order
15. How to understand the Order-wise payout report?
18
18 Marketplace Commission -
Marketplace commission
charged to you for the order
Marketplace Commission
GST Details -
GST charged on the
marketplace commission for
the order
16. How to understand the Order-wise payout report?
19
19 Payment Gateway Fees -
Payment gateway fee charged
to you for the order
Payment Gateway Fees
GST Details -
GST charged on the payment
gateway fee
17. How to understand the Order-wise payout report?
20
20 Marketplace Logistics
Charges -
In case you are using Paytm
Mall courier service, then the
respective logistics fee is
charged to you for the order
Marketplace Logistics
Charges GST Details -
GST charged on marketplace
logistics charges
18. How to understand the Order-wise payout report?
21
21 Other Charges -
Penalty or other fee is
charged to you for the order
Other Charges GST
Details -
GST charged on the other
charges
19. How to understand Order-wise payout report?
22
22
Customer Payment PG -
Amount paid by the customer
via the Online/Wallet payment
mode
Customer Payment COD -
Amount paid by the customer
via the Cash on Delivery
payment mode
Customer Payment Wallet -
Amount paid by the customer
via the Wallet payment mode
will reflect in the Customer
Payment PG column
20. How to understand Order-wise payout report?
23
23 HSN Code -
The HSN code of the
product
Applicable Customer
GST -
GST charge paid by the
customer for the order
21. How to understand the Order-wise payout report?
24
24 Shipping Fee -
Shipping amount paid by
the customer for the order
Shipping Fee GST
Details-
GST charges on the
Shipping amount paid for
the order
22. How to understand the Order-wise payout report?
25
GST Source State -
Name of the state of your
warehouse
GST Destination State -
Name of the state of the
customer
GST Source Pincode -
Pincode of the state of your
warehouse
GST Destination Pincode -
Pincode of the state of the
customer
25
23. How to understand the Order-wise payout report?
26
26 Invoice Generation Date -
Date on which the Invoice is
generated for the order
Invoice Number -
The Invoice number of the
generated invoice for the order
IMEI Number -
In case this is an electronic
product, then you can check
IMEI or serial number of the
product here
24. How to understand the Order-wise payout report?
27
27 Customer company name -
The Company name of the
customer
Customer billing address -
The Address of the customer
Customer GSTIN -
The GSTIN details of the
customer
25. How to understand the Order-wise payout report?
28
28 Warehouse ID -
Unique ID of your warehouse
for which you have received
the order
Warehouse Name -
Name of your warehouse for
which you have received the
order