VAT Reports

To view the VAT Reports for Kenya,

Go to Gateway of Tally > Display > Statutory Reports > VAT Reports

The VAT Reports menu consists of

• VAT Computation

• VAT Forms

• E-VAT Forms

• VAT Commodity

• VAT Register

VAT Forms

Select VAT Forms in the VAT Reports menu and press Enter. The VAT Forms menu displays as shown:

The VAT Forms menu consists of:

• VAT Return

• VAT Annexure

E-VAT Forms

Select E-VAT Forms in the VAT Reports menu and press Enter.

The e-VAT Forms menu consists of:

• E-VAT Return

• E-VAT Withheld