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%
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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%
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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%
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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
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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