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Statutory returns: P10, NSSF, SHIF and housing levy

The month's schedules from the final payslips, as CSV files.

Steps

  1. Go to Payroll → Remittances & returns and, on the month, click KRA P10 (PAYE), NSSF, SHIF or Housing levy.
  2. P10: the employee details - PIN, name, pay, allowances, pension, taxable pay, tax, reliefs, PAYE, housing levy and SHIF - to copy into KRA's P10 template and upload in iTax. Check the columns against the current KRA template version before uploading.
  3. NSSF, SHIF and the housing levy: each employee's numbers and contributions for the respective portals.

Good to know

  • Only approved (or paid) runs are included; held payslips are left out. Fill in KRA PINs, NSSF and SHIF numbers on the pay profiles first.