VAT
VAT Analysis DashboardKRA return reconciliation & analysis

Transaction #218

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
0170961330000006090
Invoice date
2026-07-29
ETR serial
KRAMW017202207096133
Description
ETIMS/TIMS sales

Tax Values

Taxable value
601,851.8500
VAT amount
48,148.1480
Transaction date
Source section

Audit Provenance

Source workbook
VAT3_Return_P052133012A (2).xlsx
Source sheet
C_Other_Rated_Sales_Dtls
Source row
193
Row hash
ef08ff07e40f820c2a319a574a2d2a21f888108f6c669a922d55e6c4729ed6be
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": "29\/07\/2026",
    "Invoice Number": "0170961330000006090",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 601851.85,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 48148.148,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}