VAT
VAT Analysis DashboardKRA return reconciliation & analysis

Transaction #754

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

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Invoice / Party

Party PIN
P051669241P
Party name
GICOMU GAS LIMITED
Invoice number
KRACU0300006564/290936
Invoice date
2026-07-28
ETR serial
KRACU0300006564
Description
ETIMS/TIMS sales

Tax Values

Taxable value
1,800.0000
VAT amount
—
Transaction date
Source section

Audit Provenance

Source workbook
VAT3_Return_P052133012A (2).xlsx
Source sheet
E_Exempted_Sales_Dtls
Source row
5
Row hash
c81c376277b5d6b356dba3c483ceeb77200d91a2911538f1e7bdd52fdec967f9
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": "P051669241P",
    "Name of Purchaser": "GICOMU GAS LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "28\/07\/2026",
    "Invoice Number": "KRACU0300006564\/290936",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Sales Value (Ksh)": 1800,
    "RateType": "EXEMPT"
}