Taxable Pay Estimate
KES 100,000.00
Build a professional Kenya-style payslip with employer details, employee details, gross earnings, statutory deductions, reliefs, payment splits, and a clean itemised payroll preview.
This page is designed for payslip review, payroll education, and structured preview work. It is not a replacement for full employer payroll software, but it should help you understand what a detailed itemised pay statement is expected to show.
Net Pay Kenya Ltd
P051234567X
Finance Department
Jane Wanjiku
EMP-0246
Accounts Officer
KRA PIN: A012345678Z
NSSF: NSSF12345678
SHA: SHA987654
| Basic Salary | KES 80,000.00 |
| House Allowance | KES 15,000.00 |
| Transport Allowance | KES 5,000.00 |
| Overtime | KES 0.00 |
| Bonus / Commission | KES 0.00 |
| Other Earnings | KES 0.00 |
| Non-Cash Benefits | KES 0.00 |
| Non-Taxable Reimbursement | KES 0.00 |
| Gross Cash Earnings | KES 100,000.00 |
| PAYE | KES 0.00 |
| NSSF | KES 0.00 |
| SHIF | KES 0.00 |
| Housing Levy | KES 0.00 |
| Pension | KES 0.00 |
| Insurance | KES 0.00 |
| Loan / SACCO | KES 0.00 |
| Other Deduction | KES 0.00 |
| Total Deductions | KES 0.00 |
KES 100,000.00
KES 2,400.00
KES 0.00
Itemised structure ready
Statutory deductions, PAYE, and relief fields on this page are auto-generated from the selected payroll month using the shared payroll logic. This preview is designed for structured review and education, not as a replacement for employer payroll software or a final statutory filing record.
This page is designed as both a payslip preview builder and a payslip checking tool. A good Kenyan payslip should not just show one net pay figure. It should clearly identify the employer and employee, state the payroll month and pay date, break down gross earnings, show statutory deductions and their purpose, and leave a clear path from gross pay to net pay.
That is why this page is structured more like a real payroll document than a simple calculator. The goal is to help users understand what an itemised pay statement should contain, what often appears on Kenyan payslips, and how to read the difference between earnings, deductions, reliefs, and final payment.
Under section 20 of the Employment Act, an employee is entitled to an itemised pay statement. In practical terms, that means the payslip should clearly show gross wages or salary, variable elements of pay, statutory deductions and their purpose, and where pay is split into different payment methods, the amount and method of each part-payment. That legal structure is one of the reasons this page includes both a deduction breakdown and a payment split section.
Gross pay is the starting point of the payroll story. It tells you what the employee earned before deductions. Net pay is the ending point: what remains after statutory deductions and any other payroll deductions are taken out. A professional payslip should make it easy to move from one to the other without guessing.
If a payslip only shows a final banked amount without showing the deduction path, it becomes harder for the employee to understand whether PAYE, NSSF, SHIF, Housing Levy, pension, loans, and other items were treated correctly.
Even for the same employee, two consecutive payslips may not match. Variable earnings, arrears, unpaid leave, bonus payments, correction entries, statutory changes, and one-off deductions can all change the final payroll result. That is why a good payslip should be itemised clearly enough for the employee to understand what changed and why.
Start with the employer and employee identifiers so you know the document belongs to the right person and month. Then move to the earnings side and confirm all salary and allowance lines. After that, review the deductions side one line at a time. PAYE should make sense relative to the taxable pay, while NSSF, SHIF, and Housing Levy should look reasonable for the relevant payroll month. Finally, compare the total deductions against the net pay and confirm the net pay was actually paid using the method shown.
Some payslips end with one net figure, but the actual payment may be split between bank transfer, cash, mobile money, or other approved channels. When that happens, it helps to document each part-payment clearly so there is no confusion between the total net pay and the way the employee actually received it. This page includes a payment split section for that reason.
Consider an employee with a basic salary of KES 80,000, house allowance of KES 15,000, and transport allowance of KES 5,000. Gross earnings would be KES 100,000 before deductions. Once PAYE, NSSF, SHIF, Housing Levy, and any other deductions are applied, the payslip should show both the total deductions and the final net pay clearly. If the final payment is split between bank transfer and cash, that split should also be shown in the document or supporting payroll record.
A good itemised pay statement should show the employer, employee, payroll month, gross wages or salary, variable earnings, statutory deductions and their purpose, and where pay is split into different methods, the amount and method of each part-payment.
An employee is entitled to an itemised pay statement, which is why a professional payroll process should issue a clear document or equivalent statement showing how pay was built and deducted.
Gross pay is what the employee earned before deductions. Net pay is what remains after statutory deductions and any other approved payroll deductions are taken out.
Deductions can change because gross pay changed, allowances changed, there were one-off earnings, corrections were made, or optional deductions such as loans and pension contributions moved for that month.
If a statutory deduction line is missing, it should be checked immediately. Sometimes the reason is payroll setup, registration issues, or an incorrect deduction base, but employees should not assume a missing statutory line is normal without clarification.
In practice, many employers issue digital payslips or downloadable payroll statements. What matters most is that the statement is clear, itemised, and available to the employee in a usable form.
First check whether the net pay was split across bank transfer, cash, mobile money, or another approved payment method. If the total still does not reconcile, raise it with payroll immediately and keep both the payslip and payment proof.
A professional payslip should show the deductions clearly enough for the employee to know what was deducted and why. Grouping everything into one unexplained figure makes it harder to understand or challenge payroll mistakes.
Check the payroll month, gross earnings, taxable items, pension and insurance deductions, reliefs, and statutory assumptions. If the line still looks wrong after that, escalate it to payroll with the payslip and the supporting month details.
In practice, payslips are often used as evidence of employment income, but employers, lenders, landlords, and regulators may also ask for supporting documents such as bank statements, employment letters, or payroll history.
Last reviewed: 12 March 2026. Confirm employer-specific payroll treatment, statutory registration details, and final reconciliation with payroll records before relying on this generated preview as an official payslip.