PeopleSoft - Course Details

VATGSTR89 VAT/GST Rel 8.9

PeopleSoft Course Description:
In addition to learning and using generic VAT/GST, learn about VAT/GST for the following regions: Australia, Canada, Europe and Singapore. Find out how to default VAT values to increase data entry productivity. Set up VAT for customers and vendors. Learn about loading VAT transactions and running VAT reports.
PeopleSoft Course Duration:
3 Days Training
PeopleSoft Course Target Audience:
Functional Implementer
PeopleSoft Course Prerequisite:
Understanding of basic navigation and PeopleSoft concepts,Use of control tables to enforce business rules,Able to run processes and reports
Course Content:
Setting Up VAT Detail
  • Establishing VAT Transaction Types and Authorities
  • Setting Up VAT Codes and Accounting
  • Identifying Business Unit Inter unit Setup
Setting Up Value Added Tax
  • Describing VAT Countries and Entities
  • Identifying VAT Recovery
  • Identifying VAT Defaults
VAT Defaulting and Processing in General Ledger
  • Establishing VAT GL Business Unit Defaults
  • Establishing VAT Related Accounts
  • Processing VAT Related Transactions in GL
VAT Defaulting and Processing in Purchasing
  • Establishing VAT PO Business Unit Defaults
  • Processing VAT Related Transactions in PO
VAT Defaulting and Processing in Accounts Payable
  • Establishing VAT AP Business Unit Defaults
  • Processing VAT-Related Transactions in AP
VAT Defaulting and Processing in Billing
  • Establishing VAT BI Defaults
  • Processing VAT Related Transactions in BI
VAT Defaulting and Processing in Accounts Receivable
  • Establishing VAT AR Business Unit Defaults
  • Processing VAT-Related Transactions in AR
 
VAT Defaulting and Processing in Expenses
  • Establishing VAT Expense Defaults
  • Processing VAT Related Transactions in Expenses
VAT Defaulting and Processing in Asset Management
  • Establishing VAT AM Business Unit Defaults
  • Processing VAT Related Transactions in AM
Loading VAT Transactions and Running Reports
  • Running the VAT Transaction Load Process
  • Establishing VAT Reports
  • Identifying VAT Reconciliation
Australian GST
  • Identifying Australian Electronic BAS
  • Identifying Remittance of Taxes
  • Identifying BEC Format EFT Payments
  • Canadian GST
Describing Rebates
  • Describing GST in Canada and Quebec
European Intrastat Reporting
  • Establishing Intrastat Reporting Setup
  • Describing the Processing of Intrastat Transactions
Singaporean GST
  • Describing Singaporean GST
  • Identifying Singaporean GST Accounting
  • Describing Singaporean GST Requirements