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VAT Refund Claim (Kenya)

To create VAT refund claim, you have to create record a journal voucher and set Refund of Input Tax as the Nature of adjustment .

1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal .

2. Click J : Stat Adjustment to enable the required options in the Stat Adjustment Details screen.

3. Select Refund of Input Tax , as the Nature of adjustment .

Note: Based on the selection made for Nature of Adjustments , the Additional Details option will appear or disappear.

4. Press Enter to return to the voucher.

5. Debit the ledger grouped under Current Assets .

6. Enter the amount.

7. Credit the VAT ledger. The journal voucher appears as shown below:

8. Press Enter to save.