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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Taxpdf VAT registration and monthly filing guide Register for VAT on iTax and file every month with confidence: eTIMS invoices, input claims, the return and penalties. KES 720KES 800-10% View details →
Taxpdf VAT basics cheat sheet for Kenyan businesses VAT in plain language: who must register, the rate, taxable, zero-rated and exempt supplies, and the monthly return. Free View details →
Taxxlsx VAT return to ledger reconciliation Compare the output and input VAT on each return with your ledger, month by month, and see where the differences are. KES 1,080KES 1,200-10% View details →
Taxxlsx VAT input and output register (up to 2,000 invoices) Record sales and purchase invoices in one register, with the VAT on each, and get your output VAT, input VAT and VAT payable. KES 1,620KES 1,800-10% 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 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 View details →
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% View details →