On this page:
Recording Purchase Transactions
Recording Adjustment and Payment Transactions
How do I define tax rates at ledger level?
How do I define tax rates at stock item level?
How do I define tax rate for stock group?
How do I create a supplier ledger?
How do I create a customer ledger?
How do I create a purchase ledger?
How do I create a sales ledger?
How do I create a VAT ledger under Duties & Taxes?
How do I record local purchase transaction for items attracting multiple VAT rates?
How do I record purchases with additional ledger?
How do I record taxable purchase imports?
How do I record purchase imports?
How do I record exempt purchases?
How do I record zero rated purchases?
How do I record a local sales invoice for taxable goods with multiple VAT rates?
How do I record sales with additional ledgers?
How do I record zero rated sales?
How do I record a purchase return?
How do I record a sales return?
How do I record a payment voucher?
How do I record a journal voucher for adjustment of VAT withheld?
How do I record a journal voucher for VAT refund claim?
How do I record a journal voucher for reversal of tax?
What are excluded transactions?
What are included transaction?
What are uncertain transactions?
How do I recompute the VAT returns?
How do I view included transactions details?
How do I view excluded transactions details?
How do I resolve Unable to determine country exception?
How do I resolve Unable to determine party's dealer type exception?
How do I resolve Unable to determine duty type of ledger exception?
How do I resolve Unable to determine the tax details of the stock group/stock item(s) exception?
How do I resolve Unable to determine the tax details of group/ledger(s) exception?
How do I resolve transactions accepted with tax information conflicts exception?
How do I resolve Mismatch in tax amount exception?
How do I resolve Unable to determine nature of adjustment exception?
'VAT - FAQ (Kenya)' has been shared with
