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https://help.tallysolutions.com/docs/te9rel49/Kenya_VAT/E_Withheld.htm

E-VAT Withheld

To export data to EVAT Withheld template,

Go to Gateway of Tally > Display > Statutory Reports > VAT > E-VAT Forms > EVAT - Withheld

The EVAT Withheld option will display the Export Report screen. Press Backspace to make changes export location, Output File Name etc.

  • Language: By default it is set to Restricted (ASCII)

  • Format: By default set to ASCII (Comma Delimited)

  • Export Location: By default Tally.ERP 9 folder path will be displayed. Enter the file location path to where the excel file to be exported.

  • Output File Name: By default the file name is displayed as Vat Withheld.csv.

  • Open Exported Folder: To open the folder to which the file is exported, set this option to Yes .

  • From and To Period: Enter the From and To date of the Tax period.

The EVAT - Withheld option will display the Export Report screen. Fill the details as shown:

The Exported file displays as shown:

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