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This page provides all the FAQ related to Kenya VAT.
Defining Tax Rates
Recording Purchase Transactions
Recording Sales Transactions
and Payment Transactions
Forms and Annexures
do I enable VAT?
do I define tax rates at ledger level?
do I define tax rates at stock item level?
do I define tax rate for stock group?
do I create a supplier ledger?
do I create a customer ledger?
do I create a purchase ledger?
do I create a sales ledger?
do I create a VAT ledger under Duties & Taxes?
do I record local purchase transaction for items attracting multiple VAT
do I record purchases with additional ledger?
do I record taxable purchase imports?
do I record purchase imports?
do I record exempt purchases?
do I record zero rated purchases?
do I record a local sales invoice for taxable goods with multiple VAT
do I record sales with additional ledgers?
to enable Rate (Inclusive of Tax) for the stock items while passing invoice?
do I record zero rated sales?
do I record exempt sales?
do I record export sales?
do I record a purchase return?
do I record a sales return?
do I record a payment voucher?
do I record a journal voucher for adjustment of VAT withheld?
do I record a journal voucher for VAT refund claim?
do I record a journal voucher for reversal of tax?
is VAT Form-3?
are excluded transactions?
are included transaction?
are uncertain transactions?
do I save the VAT return?
do I recompute the VAT returns?
do I export VAT Form-3?
do I view included transactions details?
do I view excluded transactions details?
do I resolve Unable to determine country exception?
do I resolve Unable to determine party's dealer type exception?
do I resolve Unable to determine duty type of ledger exception?
do I resolve Unable to determine the tax details of the stock group/stock
do I resolve Unable to determine the tax details of group/ledger(s) exception?
do I resolve transactions accepted with tax information conflicts exception?
do I resolve Mismatch in tax amount exception?
do I resolve Unable to determine nature of adjustment exception?
is PIN and what is its purpose?
is device number?
are the types of device available for Kenya region?
I configure more than one device?
and how to configure device detail in sales & credit note voucher
is withheld tax and when is it used?
are the type of goods available?
are the types of tax rate categories? Which category is mandatory for
it necessary to specify Description of VAT during recording of a transaction?
is Return Transaction Book?
is VAT Reconciliation Book?
are the VAT Stat adjustments flags available for Kenya?
assessable value and import transactions were not migrated when Tally.ERP
9 was upgraded to Release 5.0. Why?
exempted transaction recorded by not providing PIN of the party were marked
as errors. Why?
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