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🖥️ DigiTax Dashboard📚 DigiTax Support Centre🗞️ Electronic Tax Invoicing news🇳🇬 NG API Docs🇿🇲 ZM API DocsPrivacyTermsDigiTax Kenya API Hub
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DOCUMENTATION

  • 📖Getting Started: DigiTax Kenya API and KRA eTIMS
  • How to use this site

HOW-TO

  • Create an eTIMS invoice
  • Start using the DigiTax Kenya API

REF

  • DigiTax API Details
  • Item attributes
  • Items: Item Classification Table
  • Invoice attributes (Sales/ Credit Notes)
  • Transaction status
  • Errors
  • Stock: Data Attributes

FAQ

  • Frequently Asked Questions | DigiTax Kenya API
    • Which item class code should I use?
    • Which packaging unit and quantity unit should I use for services?

FEATURES

  • Callback URLs
  • Offline URLs
  • Reverse Invoicing
  • Invoice verification

PLUGINS

  • DigiTax Quickbooks plugin
  • DigiTax Sage Online plugin

MCP Server

  • MCP
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Stock: Data Attributes

CodeCode Description
01INCOMING IMPORT
02INCOMING PURCHASE
03INCOMING RETURN
04INCOMING STOCK MOVEMENT
05INCOMING PROCESSING
06INCOMING ADJUSTMENT
11OUTGOING SALE
12OUTGOING RETURN
13OUTGOING STOCK MOVEMENT
14OUTGOING PROCESSING
15OUTGOING DISCARDING
16OUTGOING ADJUSTMENT