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User Guides

User type Process Manual
Taxpayer TPOS Taxpayer – Sign-Up

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Process Taxtype User Excel Templates Manual
Filing a Return Value Added Tax VAT Input Adjustments Bad Debts Written Off

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VAT Input Adjustments Credit Notes Issued
VAT Input Adjustments Debit Notes Received
VAT on Purchases & Expenses Input Details Schedule
VAT on Purchases partially used for taxable supplies
VAT on Sale of Assets
VAT Output Adjustments Assets retained at time of deregistration
VAT Output Adjustments Bad Debts Recovered
VAT Output Adjustments Barter Transactions
VAT Output Adjustments Credit Notes Received
VAT Output Adjustments Debit Notes Issued
VAT Output Adjustments Fringe Benefit to employees
VAT Output Adjustments Goods & Services for other non-taxable use
VAT Output Adjustments Goods & Services for private use
VAT Output Adjustments Insurance Indemnity
Filing a Return

ECAL Prescribed Services

 

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Filing a Return ECAL Plastic Bags  

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Filing a Return Service Turnover Tax  

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Filing a Return

Fringe Benefit Tax

Property

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Residual
Debt Waiver
Discounted Interest
Household Personnel
Housing
Meal or Refreshment
Motor Vehicle
Private Expenditure
Filing a Return

Pay As You Earn

 

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User type Process Manual
Tax Agent       TPOS Existing Tax Agent – Sign-Up

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Tax Agent       TPOS – Branch and Employee Administration

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Tax Agent       TPOS – Client Engagement

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Tax Agent       TPOS – Cancellation of License

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