SOLVA TRADE

Your company

Kenya

KRA ETR SALES REPORT

KRA ETR monthly sales register

# TAX-KRA-711169

Generated 17 Sept 2026, 22:51:51

Solva Trade

VAT Period

Document No.
TAX-KRA-711169
Date
2026-09-17
Terms
As entered
Due / Action Date
2026-09-17

Sales dated within the period selected by the accountant.

Taxpayer

Your company

Main workspace

Tenant KRA PIN, customer PINs and configured ETR/eTIMS device reference.

Control Note

KRA ETR Sales Report is prepared from the submitted workflow values and tenant records.

Use this report to reconcile ETR sales before filing VAT. It does not submit to KRA automatically.

Control Purpose

This KRA ETR sales report supports VAT preparation for the selected period. Confirm CUI and device details before filing.

ETR sales for the selected VAT return period
Sr. NoCustomer KRA PINCustomer NameKRA Device No.Invoice DateCUI Invoice No.Item DescriptionExclusive AmountVATInclusive Amount
No posted records found for the selected filters.

Approval and Audit

Prepared
ST - User
Reviewed
Pending manager review
Approved
Pending owner approval where required
Audit status
Tenant scoped and export logged
  • Created from the selected Solva Trade process.
  • Includes header details, line details, totals, approval state, and audit context.
  • CSV output protects spreadsheet users from formula injection.
  • Tenant identity: Your company.
  • No posted transaction rows were found for the selected filters.
  • Tenant payment instructions are not configured yet.
  • Company logos are included when the business profile provides one; Solva Trade branding and watermark remain on every report.
SubtotalKES 0.00
DiscountKES 0.00
TaxKES 0.00
TotalKES 0.00
Balance dueKES 0.00
Prepared by
Tax review
Owner approval

Document Note

This KRA ETR sales report supports VAT preparation for the selected period. Confirm CUI and device details before filing.