Operations — VAT, eTIMS, Payroll, M-Pesa
The daily reality of a Kenyan company: VAT at 16 %, mandatory eTIMS transmission to KRA, payroll with PAYE and statutory deductions, and M-Pesa as the primary payment rail.
VAT Return 16 % (iTax)
How to file a VAT return in Kenya at 16 % through iTax: monthly deadline, sales and purchase schedules, zero-rated supplies and reconciliation with invoices.
eTIMS E-Invoicing
eTIMS e-invoicing in Kenya explained: KRA's electronic tax invoice system, who must use it, how enrolment works and what general invoicing tools do not do.
Bookkeeping & Statutory Accounts
Bookkeeping and statutory accounts in Kenya: record-keeping duties under the Companies Act 2015, IFRS, year-end with your accountant and KRA record retention.
Payroll, PAYE, NSSF & SHIF
Payroll in Kenya explained: PAYE on employment income, NSSF contributions, SHIF, the housing levy, payslips, year-end P9 and monthly remittance duties.
M-Pesa Reconciliation & Invoicing
M-Pesa reconciliation for Kenyan businesses: matching Till and Paybill receipts to invoices, handling part-payments and keeping a clean record for KRA.
Bank Reconciliation
Bank reconciliation for Kenyan businesses: matching statements to the ledger, handling cheques and transfers, timing differences and overdue follow-up.
