https://help.tallysolutions.com/docs/te9rel64/Tax_International/Kenya_VAT/KEN_VAT_Form-3.htm

VAT Form-3

VAT Form-3 i s the monthly VAT return filed by dealers in Kenya. You can generate this return form along with supporting annexures in Tally.ERP 9. Further, to help you verify the tax details before generating the returns, a report is available to display the tax computation for the return period.

All transactions, whether recorded correctly, incorrectly or inadequately, are captured and categorised in this report. Additionally, the report design allows you to verify, resolve exceptions and finalise the return for filing. You can save the original returns, and in case changes are made in periodic returns after saving, the information can be either overwritten or saved as revised.

To display the report

Go to Gateway of Tally > Display > Statutory Reports > VAT > VAT Form-3 .

The VAT Form-3 report appears as shown below:

The different sections of the report are:

Returns Summary

Particulars (computation details)

Payment Details

Drill down from any part to display incrementally detailed information at subsequent levels.

VAT Annexures

The following list of Annexures needs to be submitted along with VAT Form-3 for e-filing:

Basic_Info

General_Rated_Sales

Other_Rated_Sales

Zero_Rated_Sales

Exempted_Sales

General_Rated_Purchases

Other_Rated_Purchases

Zero_Rated_Purchases

Exempted_Purchases

VAT_Importe_ Services

An option is provided to export data from Tally.ERP 9 to the e-return template.