In the month of September 2016, Akonfem Fabricating Ltd, a registered trader for VAT, made the following transactions:

Sales: GH¢

Local Supplies: 425,000
Relief Supplies: 215,000
Exports: 550,000
Purchases/Expenses (Input Invoices):
Stationery: 2,030
Hotel Bill for the MD: 3,450
Raw Material (Imported): 545,000
MTN Phone Bills for MD: 1,020
Electricity (Factory): 5,000

Note: Sales and purchases are all Value Added Tax/National Health Insurance Levy exclusive.

Required:
i) Compute the output and input taxes.
ii) Determine the tax payable, if any.