VAT Compliance
Step 1:
Analysis of Existing System (Financials,Inventory and Reporting).
Step 2:
Requirement Gathering, doing Gap Analysis and Documenting Process flows.
Step 3:
Designing the New system, preparing Tests cases andtaking Signoffs.
Step 4:
Doing Setups, Modifying Reports and Unit testing.
Step 5:
Processes Testing, Integrated Testing and performing User Acceptance Testing.
Step 6:
Go-Live moving all Customizations and setups to Production.
Scope definition & Planning
Understanding the existing System
Review 'AsIs' Process
Reports Analysis
Business Requirements
Process Flows
Gap Analysis
Implementation Strategy
Design Review & Signoff
Business Process Mapping
Estimates
'To Be' Process
Application Setups in CRP
Scripts Creation
Reports Development
Unit Testing
Functional Testing
Testing Summary Doc
UAT
Deployment
Go Live
Go Live Support
