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% View details →
Accountingpdf Month-end close checklist (printable) A printable checklist for closing each accounting month: cash, sales, purchases, adjustments, tax and review. Free View details →
Accountingxlsx Sales and purchases daybook Record every sale and purchase with its VAT, and see the VAT on sales, the VAT on purchases and the VAT payable. Free View details →
Accountingxlsx Cost of goods sold monthly workbook Work out your cost of goods sold, gross profit and gross margin every month from opening stock, purchases and closing stock. KES 1,080KES 1,200-10% View details →
Taxxlsx Withholding VAT register Record purchases from suppliers where you withhold VAT, work out the amount withheld and track when it was paid to KRA. KES 1,080KES 1,200-10% View details →
Taxxlsx Turnover tax vs VAT comparison workbook Compare the turnover tax and VAT you would pay on your sales and purchases month by month, and see which is cheaper. KES 1,350KES 1,500-10% View details →
Accountingxlsx Weighted average stock ledger Record purchases and sales of stock and get the average cost, stock on hand, stock value and cost of sales for each item. KES 1,350KES 1,500-10% 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 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 →