Getting Started with VAT - Kenya

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Introduction
Configuring VAT Masters	Recording Transactions	Creating Company and Enabling VAT
Masters
Stock Group	Stock Item	Party Ledger
Purchase and Sales Ledger	VAT Ledger
Purchases
Taxable Purchases	Taxable Purchases with Additional Ledgers	Purchases - Imports @ 16%
Purchase and Purchase Returns of Capital Goods (Kenya VAT)	Zero Rated Purchases	Imports
Purchase - Exempt
Sales
Taxable Sales	POS Invoice	Taxable Sales with Additional Ledgers
Sales Inclusive of Tax	Zero Rated Sales	Sales Exempt
Exports	Overriding Assessable Value and Tax in Invoice
Adjustments and Payments
Purchase Returns	Change in Agreed Purchase Consideration	Sales Returns
Change in Agreed Sales Consideration	Non-Deductible Input Tax	Carrying Forward Input Tax Credit
Adjustment of VAT Withheld	VAT Refund Claim	VAT Payment
VAT Form-3
Returns Summary	Particulars (Computation Details)	Payment Details
Summary of Exceptions	Saving the Return	Overwriting VAT Form-3
Saving VAT Form-3 As Revised	Exporting VAT 3 Form

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