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BestsellerAccount & Finance · Advanced
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Advance VAT Masterclass
Advance VAT trainingMasterclass: Practical Tally, IRD filing, VAT return, reconciliation, advanced cases & real scenarios—Nepali + English mix training with certification.
InstructorSantosh Shah
Duration5 Days
Preview Course Content
Course Overview
यो ५ दिने Advanced VAT Training Masterclass Nepal को VAT system मा deeper understanding चाहने professionals का लागि डिजाइन गरिएको हो। Course मा ERP (Tally) प्रयोग गरेर real-world accounting scenarios, VAT data entry, register preparation, online return submission, reconciliation, ATR system, VAT refund र reverse charge जस्ता practical concepts सिकाइन्छ।
IRD system सँग working experience सहित latest budget अनुसार updated VAT provisions समावेश गरिएको छ।
What you'll learn
- 12 mahina ko Sales, Purchase, Kharcha ra Fixed Assets ko data ERP
- Sales, Purchase, Debit/Credit Note IRD ma upload garne ra VAT return
- VAT ko paisa kasari tirne, ATR ma interest/fine calculate garne ra Purchase–Sales–VAT reconciliation banaune
- Reverse Charge VAT, VAT refund, Import/Export cases, latest budget updates + real case studies practical way ma bujhne
Course curriculum
31 lessons · 1h 0m total- Introduction to Advanced VAT ConceptsNot scheduled yet
- ERP Tally Setup for VATNot scheduled yet
- 12 Months Sales Purchase VAT Data EntryNot scheduled yet
- Recording Expenses with VATNot scheduled yet
- Fixed Assets VAT Data EntryNot scheduled yet
- Best Practices for Data AccuracyNot scheduled yet
- Generating VAT Sales & Purchase Register from TallyNot scheduled yet
- Understanding Debit and Credit NotesNot scheduled yet
- Uploading Sales & Purchase Register to IRDNot scheduled yet
- Uploading Debit Note and Credit Note Registers to IRDNot scheduled yet
- Troubleshooting Common Upload IssuesNot scheduled yet
- VAT Payment ProcessNot scheduled yet
- VAT Reconciliation - Purchase & SalesNot scheduled yet
- Online VAT Return SubmissionNot scheduled yet
- Verification and Confirmation of ReturnsNot scheduled yet
- VAT Matching and Discrepancy ResolutionNot scheduled yet
- Practical Case Studies on ReconciliationNot scheduled yet
- Introduction to the ATR SystemNot scheduled yet
- Viewing VAT Dues, Interest, and Fines in ATRNot scheduled yet
- Calculation of Interest and FinesNot scheduled yet
- VAT Refund ProcessNot scheduled yet
- Reverse Charge VATNot scheduled yet
- Recording Reverse Charge Transactions in TallyNot scheduled yet
- Case Studies on ATR and Reverse ChargeNot scheduled yet
- Latest VAT Updates from Nepal BudgetNot scheduled yet
- VAT Exemptions and Schedule ChangesNot scheduled yet
- Bank Guarantee in VATNot scheduled yet
- Import & Export VAT CasesNot scheduled yet
- Consequences of Not Issuing VAT BillNot scheduled yet
- Practical Case Studies and Risk ManagementNot scheduled yet
- Q&A and Expert Panel DiscussionNot scheduled yet
Instructor
Santosh Shah
10+ years of expertise in Audit, Taxation, DDA, and OCR. Transforming complex financial data into strategic business growth
Resources
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Downloadable materials for this course will appear here once they're published.
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