For private companies up to Rs. 500M turnover. Quarterly installments, full reconciliation, capital allowances, PAYE and WHT, on one platform.
Private and limited liability companies incorporated under the Companies Act No. 7 of 2007.
Initial scope covers SMEs. Larger entities will be supported in a later release.
Plus concessionary 14% for export-oriented and SME-defined entities under §82.
April 15, August 15, November 15, February 15: installment estimates and reconciliations.
Monthly APIT, sub-contractor WHT (5%), interest WHT (5%), rent WHT (10%): generated and ready to file.
First Schedule Class I–IV depreciation, with year-of-acquisition pro-rating.
Pay first installment based on prior-year liability or current-year estimate.
Half-year reconciliation; revise estimate based on actual H1 performance.
Third installment. Refine estimate with three-quarter actuals.
Final installment for the Y/A. Working trial balance reconciliation begins.
Form A: final reconciliation, schedules, audit-trail PDF, supporting docs.
We onboard in cohorts of ten. Tell us about yours and we'll be in touch within five business days.