Every posted invoice, validated by KRA.
Xetuu KRA eTIMS sends each posted invoice and credit note to the Kenya Revenue Authority eTIMS service and prints the KRA receipt details and QR code on the document. Setup takes three steps. It was built from the OSCU specification and tested against a simulated KRA service, so run it against the KRA sandbox with your own PIN and device before you rely on it.
Everything inside Xetuu KRA eTIMS
Sign posted invoices and credit notes with Kenya Revenue Authority eTIMS and print the KRA QR code.
Three-step setup
Connect with your PIN, branch and device serial, auto-map taxes to KRA classes and products to item codes, then switch on sending.
Automatic submission
Posted invoices go to KRA in the background; if KRA is unreachable the invoice still posts and is retried.
Credit notes as refunds
Credit notes are sent as refunds that reference the original invoice.
Submissions log
See what was sent, what is waiting, what failed and why, and retry.
How work moves through it
Invoice to KRA
- 1Post invoice
- 2Queued
- 3Sent to KRA
- 4KRA QR printed
Works with the rest of Xetuu
What changes
- Compliant documentsThe printed invoice carries the KRA receipt number and QR code.
Where it is used
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Start a workspace, or talk to the Xetuu team about your requirements.