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 Language

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

RSIONS :-
To "Enable Macro" please follow steps below.
Select the Tools menu option and then select Macro and Security. In the resulting Security dialog, set the s
to Low by clicking the Low radio button.
Close the file and any other instances of the application currently running on the computer (close all excel
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 States)"

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

Section A : Return Information

Personal Identification Number * A017813780F
Type of Return * Original
Return Period From * 01/05/2023
Return Period To * 31/05/2030
Are you a partnership? * No

9.0.0 8

XLS EXCEL 1997-2003

2023 05

2 12
over Tax Return

Version 9.0.0
 Section B : Details of Local Purchas
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 Tax
Number Paid (Ksh)

Total 0.00

Section C2 : Self Assessment Tax

Payment Registration Date of Deposit Amount of Turnover Tax
Number 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
Amount Payable based on
Ratio

0.00
 Section D : Calculation of Tax Due
Sr. No. Description
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" from
5 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)
Amount (Ksh)
0.00
5,000.00
1.00
50.00

0.00
0.00
0.00
50.00 50