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TallyPrime 5.0 automates TDS calculation under Section 194Q, ensuring compliance with Finance Bill 2021. Easily calculate TDS on transactions, manage threshold limit and exemptions, and file returns seamlessly.
https://help.tallysolutions.com/docs/te9rel53/Tax_International/Kenya_VAT/creating_company_enabling_vat.htm

Enabling VAT (Kenya)

Creating a Company

To create a company in Tally.ERP 9

1.     Go to Gateway of Tally > F3: Cmp Info. > Create Company.

2.     Press Backspace to modify the data path in the Directory field, if required.

3.     Enter details pertaining to your company.

The Company Creation screen appears as shown below:

4.     Press Enter to accept.

Enabling VAT

To enable VAT

1.     Go to Gateway of Tally > F11: Features > Statutory & Taxation.

2.     Set the option Enable VAT?  to Yes.

3.     Enable Set/alter tax/rate details?.

4.     Enter the Tax/rate details, as required.

5.     Enter VAT number.

6.     Enter PIN.

7.     Select the Type of Device.

8.     Enter the Device number.

9.     Click F12: Configure to view the Configuration screen to enable the option to set multiple devices.

10.  Press Enter.

11.  Press Enter to accept.