eTIMS Compliance & VAT Accounting
KRA eTIMS | Digitax API | Income & VAT TrackingSALES INCOME
Ksh 69,975
OTHER INCOME
Ksh 0
TOTAL INCOME
Ksh 69,975
EXPENSES
Ksh 21,960
OUTPUT VAT
Ksh 9,652
NET PROFIT
Ksh 48,015
Income Statement - August 2026
| INCOME | |
|---|---|
| Cash Sales | Ksh 12,845 |
| Credit Sales | Ksh 57,130 |
| TOTAL INCOME | Ksh 69,975 |
| EXPENSES | |
|---|---|
| Transport | Ksh 10,000 |
| Rent | Ksh 5,000 |
| Stock Purchases | Ksh 6,960 |
| TOTAL EXPENSES | Ksh 21,960 |
NET PROFIT
Ksh 48,015.00
Margin: 68.6% | Income: Ksh 69,975 | Expenses: Ksh 21,960
VAT Return
| Output VAT (on Sales) | Ksh 9,651.75 |
| Less: Input VAT (Purchases) | (Ksh 1,649.66) |
| VAT DUE (Payable to KRA) | Ksh 8,002.09 |
| Due by 20th September 2026 | |
Output VAT Trend
Aug
Yearly VAT - 2026
| Mo | Out | In | Due |
|---|---|---|---|
| Aug | 9,652 | 690 | 8,962 |
eTIMS Compliance
Sales
Items
Purchases
Pending Sync
INV-202608-5561
Recent eTIMS
INV-202608-8078
SCU: KRARVS000000005
SCU: KRARVS000000005
CSH-202608-2234
SCU: KRARVS000000005
SCU: KRARVS000000005
INV-202608-8363
SCU: KRARVS000000005
SCU: KRARVS000000005
INV-202608-5785
SCU: KRARVS000000005
SCU: KRARVS000000005
INV-202608-8887
SCU: KRARVS000000005
SCU: KRARVS000000005