https://help.tallysolutions.com/docs/te9rel65/Tax_International/Kenya_VAT/KEN_VAT_Form-3.htm

VAT Form-3

VAT Form-3 is 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.

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

2. Press Alt+F1 to view the detailed report. 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.