VAT
VAT Analysis DashboardKRA return reconciliation & analysis

Transaction #1615

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

Back to ledger

Invoice / Party

Party PIN
P051395391P
Party name
Readachem East Africa Limited
Invoice number
KRACU0300006564/330236
Invoice date
2026-08-29
ETR serial
KRACU0300006564
Description
ETIMS/TIMS sales

Tax Values

Taxable value
1,851.8500
VAT amount
148.1480
Transaction date
Source section

Audit Provenance

Source workbook
VAT3_Return_P052133012A August 2026.xlsx
Source sheet
C_Other_Rated_Sales_Dtls
Source row
767
Row hash
21494217b43eeea69da882e4e92664bb5d761a4a6e975629a405b7c2b382e211
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": "P051395391P",
    "Name of Purchaser": "Readachem East Africa Limited",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "29\/08\/2026",
    "Invoice Number": "KRACU0300006564\/330236",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 1851.85,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 148.148,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}