Zakat Computation Model – Excel File

 717

Practical Zakat Calculation Template is a comprehensive Excel program to calculate Zakat accurately in accordance with the Executive Regulations of the Zakat Collection System in the Kingdom of Saudi Arabia. Includes simplified explanations of calculation rules—easy to use even for mid-level accountants.

VAT Return Template – Excel File

 159

VAT Return Preparation Template is a comprehensive Excel workbook aligned with the Executive Regulations of VAT, including summary and detailed schedules to prepare returns accurately, with a guidance manual to avoid filing errors and ensure correct VAT settlement.

VAT Reconciliation Model – Excel File

 159
VAT Reconciliation: Links the GL to sales/purchase invoice registers and VAT return references with a variance table, root causes, and correction actions. Delivers a reconciliation file ready before VAT filing for monthly/quarterly compliance.

WHT Tracker – Excel File

 129
WHT Register: Logs WHT transactions, withheld amounts, payment due dates, certificate numbers, and ties them to the WHT GL account. Delivers a payable report and certificate register for AP and tax follow-up.

Pre-filing Review Checklist: Zakat/VAT/WHT/CIT – Excel File

 159
Pre-Filing Review Checklist: Validates VAT/WHT/Zakat/CIT figures by reconciling GL to invoice registers, adjustments, and support files for each return line item. Delivers a signed-off checklist to reduce filing errors and penalties.

VAT Audit File & Checklist – Excel & Word Files

 318
VAT Audit File: Organizes VAT returns, reconciliations, invoice registers, samples, and supporting documents within a structured folder/workbook plus checklists. Delivers an inspection-ready audit file for tax and finance teams ahead of assessments.

Finance Glossary – PDF File

 288

Comprehensive Finance Terms Glossary: A go-to reference defining key finance and business terms in clear language—suitable for all levels.

IFRS Comparison Guide – PDF File

 159

Main Differences Between IFRS & IFRS for SMEs Report (Excel) presents the key differences in an organized format, focusing on accounting treatment variances—supporting practical assessment of which framework best fits your business.

Practical IFRS Applications – PDF File

 1,116

Practical Applications of IFRS: A comprehensive guide to understanding and applying IFRS through actionable guidance and practical examples—enhancing transparency, compliance, and reporting quality.

Excel Functions Practice Pack – Training Excel Files

 238
Practical Excel Functions Workbook: A comprehensive Excel file explaining 320 functions (definition, benefits, and usage), with hyperlinks that take you to an interactive example for each function on a dedicated worksheet.

Accountant Assessment Bank + Answers – Word & PDF Files

 478
Ready-Made Accountant Assessment: Provides a bank of hiring and evaluation questions with solutions and a scoring model covering journals, VAT, reconciliations, and Excel. Delivers a candidate/employee capability report to support hiring and training plans.