GH · OPERATE · 06 · Ghana

Operations — VAT 15 %, GRA E-VAT, Payroll, MoMo

Running a Ghanaian company day to day means: filing a periodic VAT return at 15 % plus levy components through the GRA portal, transmitting every invoice through GRA E-VAT, processing payroll against PAYE and two SSNIT tiers, and reconciling Mobile Money alongside bank-transfer receipts. This cluster covers each operational requirement and maps it to the platform modules that automate it.

01 / 06

VAT Return 15 % + NHIL / GETFund Levies (GRA)

Ghana VAT: 15 % standard rate plus NHIL (2.5 %), GETFund (2.5 %) and COVID levies, zero-rated exports, periodic return through GRA online portal and E-VAT transaction log as the audit basis.

Open
02 / 06

GRA E-VAT e-Invoicing

GRA E-VAT electronic invoicing in Ghana: mandatory for all VAT-registered businesses, real-time transmission to GRA, accepted/rejected status tracking and replacement of paper invoice series.

Open
03 / 06

Bookkeeping & Statutory Financial Statements

Maintaining business books in Ghana: Ghana-aligned chart of accounts, structured document access for the appointed accounting firm, and preparation of statutory annual financial statements.

Open
04 / 06

Payroll, PAYE & SSNIT Tier-1 / Tier-2

Payroll processing in Ghana: PAYE income tax deducted at source and filed monthly with GRA, SSNIT tier-1 pension contributions (18.5 % total), tier-2 occupational pension (5 %) and monthly employer filing obligations.

Open
05 / 06

Mobile Money Reconciliation & Customer Receipts

Reconciling MTN MoMo, AirtelTigo and Vodafone Cash payments against GRA E-VAT invoices in Ghana: real-time webhook matching, automatic digital receipts and a clean GRA audit trail.

Open
06 / 06

Bank Reconciliation & Overdue Management

Automatic matching of bank statement credits with open GRA E-VAT invoices in Ghana, overdue ageing report and automated SMS and email reminders for unpaid accounts.

Open