VAT
VAT Analysis DashboardKRA return reconciliation & analysis

Transaction #1537

SALE · OTHER · Return 2026-08-01 to 2026-08-31

Back to ledger

Invoice / Party

Party PIN
P051753279S
Party name
CAREER SERVE LIMITED
Invoice number
KRACU0300006564/327685
Invoice date
2026-08-27
ETR serial
KRACU0300006564
Description
ETIMS/TIMS sales

Tax Values

Taxable value
3,703.7000
VAT amount
296.2960
Transaction date
Source section

Audit Provenance

Source workbook
VAT3_Return_P052133012A August 2026.xlsx
Source sheet
C_Other_Rated_Sales_Dtls
Source row
689
Row hash
7ebe4b1396cfcf8c9999878d1f709a44fab1b35f2d878d4d4546dcae95754066
Return status
VERIFIED

Additional Imported Fields

Custom Entry Number
Type Of Imports
Port Of Exit
Destination Country
Relevant Paragraph
Exemption Certificate Number
Relevant Invoice Number
Relevant Invoice Date
Payment Registration Number
Withholding Certificate Number

Raw Imported Row

{
    "PIN of Purchaser": "P051753279S",
    "Name of Purchaser": "CAREER SERVE LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "27\/08\/2026",
    "Invoice Number": "KRACU0300006564\/327685",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 3703.7,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 296.296,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}