https://help.tallysolutions.com/docs/te9rel64/Tax_International/Kenya_VAT/vat_refund_claim.htm

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 .

To create a journal voucher for refund

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.

o 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.

o Press Enter to return to the voucher.

3. Debit the ledger grouped under Current Assets .

4. Enter the amount.

5. Credit the VAT ledger.

The journal voucher appears as shown below:

6. Press Enter to save.