Microsoft Dynamics NAV & Dynamics 365 Business Central training course:

Getting Ready for Making Tax Digital: Implementing digital tax records

- in Dynamics NAV/Dynamics 365 Business Central

As of April 2019, all VAT registered business not only need to submit VAT returns digitally but also need to keep digital records for VAT.

This course is designed for companies who aren’t already using standard Dynamics NAV or Dynamics 365 Business Central VAT processes for their all their VAT recording and calculations. More specifically, those companies not currently using the figures from the NAV VAT statement and/or not using the calc and post function. This is the essential preparation you need to do now to ensure you can correctly submit your VAT return digitally next year.

This is an intermediate level course and the pre-requisite is a good working knowledge of Dynamics NAV or Dynamics 365 Business Central as well as an understanding of VAT liabilities and calculations. During the course, we’ll cover:

  • Checking VAT Numbers on all Customer/Vendor cards
  • Creating VAT Posting Groups, including full VAT and reverse charge VAT
  • Creating VAT Statements
  • Reconciliation to the General Ledger (G/L) – plus some tips for when the VAT return does not balance to the G/L
  • Calc & Post VAT Settlement

When you join us for this course, you will also receive:

  • A comprehensive course manual with detailed images and clear examples to support you after the course has finished
  • Access to unlisted YouTube playlists with high-quality videos that support the course content
  • An electronic copy of the quick reference guide which you are free to print and share with colleagues

Prerequisites

Good knowledge of Dynamics NAV or Dynamics 365 Business Central as well as VAT liabilities and calculations.

Who’s it for?

General Microsoft Dynamics NAV & Dynamics 365 Business Central users.

Note: This course is for prospects and existing customers only.

Register

This course runs from 9.30am - 11.30pm as an online webinar. We do not have any scheduled dates available but can cater for mutually convenient ad-hoc sessions.

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0.5 day
£150

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