VAT
VAT Analysis DashboardKRA return reconciliation & analysis

Transaction #192

SALE · OTHER · Return 2026-07-01 to 2026-07-31

Back to ledger

Invoice / Party

Party PIN
P051915778C
Party name
Radial Technology Systems Limited
Invoice number
0170961330000006064
Invoice date
2026-07-28
ETR serial
KRAMW017202207096133
Description
ETIMS/TIMS sales

Tax Values

Taxable value
462,962.9600
VAT amount
37,037.0368
Transaction date
Source section

Audit Provenance

Source workbook
VAT3_Return_P052133012A (2).xlsx
Source sheet
C_Other_Rated_Sales_Dtls
Source row
167
Row hash
c5d041d149ccd94ba2473588e16fde7c22049e29f9cd6b0e053d9c7c2a13544e
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": "P051915778C",
    "Name of Purchaser": "Radial Technology Systems Limited",
    "ETR Serial Number": "KRAMW017202207096133",
    "Invoice Date": "28\/07\/2026",
    "Invoice Number": "0170961330000006064",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 462962.96,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 37037.0368,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}