📋 Invoices fiscalised (YTD)
1,309
💰 VAT submitted (YTD)
KES 15.7M
✅ KRA compliance
100%
⚙️ July pending
62
Compliance status
✅
Invoice auto-fiscalisation
Enabled via ERPNext connector
✅
eTIMS device registered
VSCU No: KRA-MM-2024-0381
✅
VAT registration (16%)
P051234567W
✅
Withholding VAT (2%)
Agent PIN verified
🟡
July VAT return
Due 20 Aug 2026
✅ Zero compliance gaps
All historical invoices auto-fiscalised via KRA eTIMS
Monthly submission history
| Period | Invoices | Submitted | VAT Amount | Status |
|---|---|---|---|---|
| January 2026 | 218 | 218 | KES 2.62M | Filed |
| February 2026 | 214 | 214 | KES 2.57M | Filed |
| March 2026 | 221 | 221 | KES 2.65M | Filed |
| April 2026 | 218 | 218 | KES 2.62M | Filed |
| May 2026 | 220 | 220 | KES 2.64M | Filed |
| June 2026 | 218 | 218 | KES 2.62M | Filed |
| July 2026 | 62 | — | Pending | In progress |