Scribd
Upload
22 views14 pages

TOT3 Return XLS

Uploaded by

dominic
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
22 views14 pages

TOT3 Return XLS

Uploaded by

dominic
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 14

Help on Enable Macro (Enable Validate button):

FOR EXCEL 2010 :-


To "Enable Macro" please follow steps below.
1
2
3
4

FOR EXCEL 2007 :-


To "Enable Macro" please follow steps below.
1
2
3
4

FOR OTHER EXCEL VERSIONS :-


To "Enable Macro" please follow steps below.

2
3
4

Change your regional date option from "Control Panel --> Region and L

Please click on "Validate" button to check errors in excel sheet. If there is no error in excel
Note : While opening a MS Excel 2007 file, macro security issue may arise. To overcome this
MS Excel 2007 Service Pack 2
ro (Enable Validate button):

To "Enable Macro" please follow steps below.


Click the File Menu (Office BackStage), and then select Options from the left sidebar.
Click Trust Center, click Trust Center Settings, and then click Macro Settings.
Select "Enable all macros". Click on 'OK'.
Open the file again.

To "Enable Macro" please follow steps below.


Click the Microsoft Office Button , and then click Excel Options.
Click Trust Center, click Trust Center Settings, and then click Macro Settings.
Select "Enable all macros". Click on 'OK'.
Open the file again.

VERSIONS :-
To "Enable Macro" please follow steps below.
Select the Tools menu option and then select Macro and Security. In the resulting Security
the security level to Low by clicking the Low radio button.
Close the file and any other instances of the application currently running on the computer (c
excel applications that also use the application you are currently running).
Open the file again.
Click the Enable button to allow the macro to run.

Fields marked in White color is enabled and data can be entered in that field.
Fields marked in Grey color is Disabled.
Fields marked in Light Grey color is showing Description of field.

Change your regional date option from "Control Panel --> Region and Language" to "English(Unites St

ate" button to check errors in excel sheet. If there is no error in excel sheet then upload file gets gen
a MS Excel 2007 file, macro security issue may arise. To overcome this issue, upgrade to
e Pack 2
Sr. No. Section Name Field
Error Description Reference Cell
Turnover Tax Return

Section A : Return Information


Personal Identification Number *
Type of Return *
Return Period From *
Return Period To *
Are you a partnership? *

9.0.2 8

XLS EXCEL 1997-2003

2 12
ver Tax Return

Version 9.0.2
Q1
Q1
01/01/2024
31/03/2024

01/03/2023

03

2024
Section B : Details of Local Purc
PIN of Supplier Name of Supplier Invoice Date
Details of Local Purchases
Invoice Number Description of Goods / Amount (Ksh)
Services

Total 0.00
Section C : Details of Turnover Tax Paid
Section C1 : Advance Payment
Payment Registration Date of Deposit Amount of Turnover
Number Tax Paid (Ksh)

Total 0.00

Section C2 : Self Assessment Tax


Payment Registration Date of Deposit Amount of Turnover
Number Tax Paid (Ksh)

Total 0.00
Total (Section C1 Total + Section C2 Total) 0.00
Section N1 : Advance Payment
P
a
y
m

T
o
t
a
Section E : Details Of Partners
PIN of Partner Name of Partner Partner’s Profit
Sharing Ratio

Total
ers
Amount Payable
based on Ratio

0.00
Section D : Calculation of Tax Due
Sr. Description
No.
1 Local Purchases (Total of "Amount" from B_Details_of_Purchases)
2 Turnover for the Period *
3 Turnover Tax Rate (%)
4 Tax Due (2 * 3)
Turnover Tax Paid in Advance (Total of "Amount of Turnover Tax Paid"
5 from C_TOT_Payment_Credits)
6 Presumptive Tax Credit
7 Credits u/s 12A - Advance Tax on Commercial Vehicle
8 Net Tax Payable / Refundable (4-5-6-7)
ue
Amount (Ksh)
0.00
0.00
3.00
0.00

0.00
0.00
0.00
0.00 0

You might also like