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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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%
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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%
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Taxxlsx
Sole trader income tax computation
List a year's income and expenses, and get the taxable profit, the tax on each band, personal relief and the balance after tax already paid.
KES 1,350KES 1,500-10%
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Taxxlsx
Rent receipt book
Issue numbered rent receipts, keep a register of every payment and total the rent received for your monthly rental income return.
Free
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Taxxlsx
VAT input invoice register
List the purchase invoices you will claim VAT on, with supplier PIN and invoice number, and total the input VAT for your return.
Free
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Taxxlsx
VAT return working sheet
List your sales and purchases for the period and get the output VAT, claimable input VAT and VAT payable.
KES 1,080KES 1,200-10%
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Payrollxlsx
Annual PAYE and payroll summary
Keep month-by-month totals of gross pay, PAYE, NSSF, SHIF and Housing Levy, and what you paid KRA, with year totals.
KES 810KES 900-10%
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