Amani Fresh Grocers
VAT Return ReviewDraft
Total Sales
KSh 385,000
61 transactions
Total Input VAT
KSh 22,400
14 deductible items
Net VAT Payable
KSh 39,200
Due Jun 20, 2024
Flagged Transactions
1 Issues
Requires review before submission
Transaction Registry
| Date | Description | Type | Amount (KSh) | eTIMS Status |
|---|---|---|---|---|
| 2024-06-02 | Fresh Produce Wholesalers Ltd | Purchase | 68,000 | Verified |
| 2024-06-05 | Weekly Retail Sales | Sale | 142,000 | Verified |
| 2024-06-11 | Nairobi Packaging Supplies | Purchase | 9,600 | Missing eTIMS |
| 2024-06-14 | Weekly Retail Sales | Sale | 156,500 | Verified |
| 2024-06-18 | Cold Storage Rental | Purchase | 18,000 | Verified |