Excel templates for payroll, tax and business in Kenya

Excel workbooks and documents for payroll, tax, accounting and business. Many are free, and you do not need an account to download them.

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Accountingxlsx Delivery note A delivery note with ordered and delivered quantities, the balance still owed, the condition of goods and lines for signatures. Free View details →
Accountingxlsx Credit note with VAT Issue a credit note that reverses part or all of an invoice, with the VAT worked out and the original invoice referenced. Free View details →
Accountingxlsx Payment voucher Record every payment with who it was for, why, how it was paid and who approved it, and keep a register of all vouchers. Free View details →
Accountingxlsx Receipt voucher Issue a clear receipt voucher for money received, with the amount in words, and keep a register of every receipt. Free View details →
Taxxlsx Import duty and landed cost workbook Work out duty, import declaration fee, railway levy and VAT on each imported item, and the true landed cost per unit. KES 1,080KES 1,200-10% View details →
Taxxlsx Tax penalty estimator workbook Estimate the cost of late filing and payment for several returns at once, with the filing penalty, late payment penalty and monthly interest. KES 720KES 800-10% View details →
Taxxlsx Freelancer turnover tax versus annual tax comparison Enter twelve months of freelance income and costs and see whether turnover tax or normal income tax costs you less. KES 1,080KES 1,200-10% View details →
Taxxlsx Tax provision and instalment forecast Estimate the year's tax from expected profit, set the four instalments and their due dates, and track what you have paid. KES 1,080KES 1,200-10% View details →
Taxxlsx Withholding tax annual summary Keep both sides of withholding tax in one workbook: tax you withhold from suppliers and tax customers withhold from you, with the net position. KES 900KES 1,000-10% View details →
Taxxlsx VAT returns register (12 months) Record each month's sales and purchases, work out output VAT, input VAT, the credit carried forward and the VAT payable, for the whole year. KES 1,350KES 1,500-10% View details →
Taxxlsx VAT threshold monitor (rolling 12 months) Enter monthly taxable sales and see the rolling 12-month total against the VAT registration threshold, with a warning before you cross it. KES 810KES 900-10% View details →
Taxxlsx Rental income annual tax computation Enter the rent and costs of each property and compare monthly rental income tax with normal income tax to see which costs you less. KES 1,350KES 1,500-10% View details →