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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Accountingpdf
Internal controls checklist for small businesses
A practical checklist of controls that protect a small business from error and fraud: cash, sales, purchases and payroll.
KES 720KES 800-10%
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Accountingpdf
Petty cash and expense policy template
A fill-in policy for petty cash and staff expenses: float, approvals, receipts, claims and monthly reconciliation.
KES 540KES 600-10%
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Accountingpdf
Accounting policies and procedures manual template
A fill-in manual that records how your business keeps its books: who does what, approvals, recording rules and controls.
KES 1,080KES 1,200-10%
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Payrollpdf
Payroll policy and procedures manual
A written payroll manual: roles, monthly timetable, calculations, approvals, payment, remittances and record keeping.
KES 1,080KES 1,200-10%
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Payrollpdf
Payroll month-end checklist (printable)
A tick-box checklist for closing each payroll month: inputs, approval, payment, remittances and records.
Free
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Payrollxlsx
Payroll audit and exception checklist workbook
A working checklist of payroll checks with results, evidence and owners, and a pass rate to track control quality.
KES 1,080KES 1,200-10%
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Payrollxlsx
Payroll month-on-month variance report
Compare this month's payroll with last month's line by line and flag any change above your limit before you pay.
KES 1,080KES 1,200-10%
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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
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Accountingxlsx
Bank reconciliation statement
Prove that your cashbook and your bank statement agree, and find the difference when they do not.
Free
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Accountingxlsx
Petty cash book (imprest)
Run petty cash with a fixed float, a voucher for every payment, a running balance and a cash count that shows at once if anything is missing.
Free
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