VAT
VAT Analysis DashboardKRA return reconciliation & analysis

Transaction #753

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

Back to ledger

Invoice / Party

Party PIN
P051190377Y
Party name
vert limited
Invoice number
KRACU0300006564/286699
Invoice date
2026-07-24
ETR serial
KRACU0300006564
Description
ETIMS/TIMS sales

Tax Values

Taxable value
7,600.0000
VAT amount
—
Transaction date
Source section

Audit Provenance

Source workbook
VAT3_Return_P052133012A (2).xlsx
Source sheet
E_Exempted_Sales_Dtls
Source row
4
Row hash
ee1be0c5d98ca1529b2d5de323ba5522b0cb276bccc6ddbdb2a1c6bd51833895
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": "P051190377Y",
    "Name of Purchaser": "vert limited",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "24\/07\/2026",
    "Invoice Number": "KRACU0300006564\/286699",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Sales Value (Ksh)": 7600,
    "RateType": "EXEMPT"
}