Monthly VAT returnFiled
Taxable sales12,40,000
Output VAT 13%1,61,200
Input VAT98,450
Payable62,750
accountingtaxcompliance
Accountant & finance manager, Kathmandu
Bookkeeping, payroll, VAT and TDS, audit files and company registration for businesses in Nepal — books that balance, every month.
Trial balanceCheck
Dr7,30,500.00
Cr7,25,000.00
Δ5,500.00
Approach
Most finance problems start small: a receipt nobody filed, a reconciliation pushed to next month, a VAT figure copied from the wrong sheet. Left alone, they turn into penalties and long nights before the audit.
So I close the books every month, keep a document behind every entry, and file VAT and TDS before the deadline rather than on it. Nothing clever, just done every month.
The software has changed since I started in 2016. The rule hasn't: debit equals credit, and every number can be traced back to paper.
Just clean books.
for companies, founders and auditors in Nepal
Every month
Returns, payslips, reconciliations and reports. The paperwork that crosses my desk every month.
Monthly VAT returnFiled
Taxable sales12,40,000
Output VAT 13%1,61,200
Input VAT98,450
Payable62,750
Payslips and SSFAsoj 2083
Basic salary60,000
Allowances15,000
SSF 11%−6,600
TDS−1,125
Net pay67,275
Trial balanceBhadra
Bank reconciliation
Balance per bank8,12,340
Unpresented cheques−42,000
Deposits in transit+18,500
Balance per books7,88,840
Management dashboardPower BI
IncomeExpenses
Audit fileFY 2081/82
A Cash & bank
B Receivables
C Payables
D Payroll
E Tax
Company registration file
Registration certificate
PAN & VAT
Share register
Annual return
Use my templates
Petty cash book, बिक्री / खरिद खाता, payroll sheet and bank reconciliation — free Excel files.
Download free →
Services
Most of my work is the regular kind that keeps a company in good standing with the Inland Revenue Department, the Office of the Company Registrar and its auditors.
Monthly close, ledgers, trial balance and financial statements you can rely on.
Payslips, salary TDS, SSF contributions and leave settlements, on time.
Monthly returns filed before the 25th, annual returns and tax workings.
Schedules and supporting documents ready before the auditor asks.
OCR registration, renewals, PAN / VAT and annual returns.
Tally, Busy, QuickBooks, Xero or ERP set up and kept clean.
Management reports that show cash, margins and trends at a glance.
Policies, procurement, contracts and the office running smoothly.
Clean books. Calm audits.
Free tools · FY 2083/84
Updated for the Finance Act 2083. No sign-up, and nothing you type leaves your browser.
More calculators
For information only — not legal, tax or financial advice. Confirm with the Inland Revenue Department or a qualified professional before you file.
Nepali Patro · a free tool
Bikram Sambat and English dates side by side, with Nepal's public holidays, festivals and the monthly filing deadline.
About
I started in 2016 at Trinity Co-ed School, looking after student fee accounts and staff payroll. Then five years as Finance Officer at Leapfrog Technology, writing finance policies and getting the books ready for external audits. Then three years as Account Manager at Asian Pharmaceuticals, with import accounting and customs on top.
Since 2025, joined finance and administration for Draper Startup House and Leapfrog Connect, keeping two companies' books side by side.
The software I work in every week:
Each one links to its public record on Credly, so you can check it yourself:
Testimonials · Balance b/d
Contact
Books a few months behind, a VAT notice you don't understand, an audit coming up, or a company that needs someone steady running its finances. Tell me what's going on and I'll reply by email.
Let's talk numbers.
Bookkeeping, payroll & SSF, VAT and TDS, audit files and company registration — handled every month.