IT AND SYSTEM UPGRADE RECOMMENDATIONS

This is an important part of the VAT implementation project, since the IT system reflects a key final output of the VAT implementation project. The purpose of this activity is to provide the points for changes to be undertaken in the system outlay so that the desired data / information can be captured correctly.

We undertake the following steps for conducting detailed assessment:

  • Undertake GAP Analysis and assess ‘As-Is’ scenario.
  • Recommend Master and Transaction level changes in System.
  • Suggest report formats considering VAT filings and recommend System Logic to be configured.
  • Conduct UAT and Sign-off for System Readiness.