{"id":4555,"date":"2026-10-26T20:45:20","date_gmt":"2026-10-26T20:45:20","guid":{"rendered":"https:\/\/vega.co.ke\/blog\/how-to-become-etims-compliant-in-kenya\/"},"modified":"2026-10-26T20:45:20","modified_gmt":"2026-10-26T20:45:20","slug":"how-to-become-etims-compliant-in-kenya","status":"publish","type":"post","link":"https:\/\/vega.co.ke\/blog\/how-to-become-etims-compliant-in-kenya\/","title":{"rendered":"How to Become eTIMS Compliant in Kenya: Step-by-Step Guide"},"content":{"rendered":"<p>Becoming eTIMS compliant in Kenya is not a single software setting. It is a chain of records: the sale at the counter, the tax treatment applied to each item, the invoice sent to the customer, the response from KRA, and the report your accountant uses at month end. If any link is missing, the business may still be trading normally while its tax records are incomplete.<\/p>\n<p>This guide sets out a practical sequence for a shop, wholesaler, restaurant or distributor. It focuses on what the business must prepare and test before relying on electronic invoicing in daily operations. Tax rules, rates and onboarding requirements change, so confirm your position with KRA or a qualified tax adviser before go-live.<\/p>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_85 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Table of Contents<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/vega.co.ke\/blog\/how-to-become-etims-compliant-in-kenya\/#What_eTIMS_compliance_actually_requires\" >What eTIMS compliance actually requires<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/vega.co.ke\/blog\/how-to-become-etims-compliant-in-kenya\/#Step_1_Confirm_your_VAT_and_eTIMS_obligation\" >Step 1: Confirm your VAT and eTIMS obligation<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/vega.co.ke\/blog\/how-to-become-etims-compliant-in-kenya\/#Step_2_Choose_your_eTIMS_route\" >Step 2: Choose your eTIMS route<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/vega.co.ke\/blog\/how-to-become-etims-compliant-in-kenya\/#Step_3_Clean_up_business_and_product_data\" >Step 3: Clean up business and product data<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/vega.co.ke\/blog\/how-to-become-etims-compliant-in-kenya\/#Step_4_Configure_invoices_and_tax_in_your_POS\" >Step 4: Configure invoices and tax in your POS<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/vega.co.ke\/blog\/how-to-become-etims-compliant-in-kenya\/#Step_5_Test_the_invoice_lifecycle\" >Step 5: Test the invoice lifecycle<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/vega.co.ke\/blog\/how-to-become-etims-compliant-in-kenya\/#Step_6_Train_staff_and_define_exception_handling\" >Step 6: Train staff and define exception handling<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/vega.co.ke\/blog\/how-to-become-etims-compliant-in-kenya\/#Step_7_Reconcile_every_month\" >Step 7: Reconcile every month<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/vega.co.ke\/blog\/how-to-become-etims-compliant-in-kenya\/#eTIMS_compliance_checklist\" >eTIMS compliance checklist<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/vega.co.ke\/blog\/how-to-become-etims-compliant-in-kenya\/#Common_eTIMS_compliance_mistakes\" >Common eTIMS compliance mistakes<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/vega.co.ke\/blog\/how-to-become-etims-compliant-in-kenya\/#Frequently_asked_questions\" >Frequently asked questions<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/vega.co.ke\/blog\/how-to-become-etims-compliant-in-kenya\/#Is_a_POS_automatically_eTIMS_compliant\" >Is a POS automatically eTIMS compliant?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/vega.co.ke\/blog\/how-to-become-etims-compliant-in-kenya\/#Can_I_become_compliant_without_changing_my_POS\" >Can I become compliant without changing my POS?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/vega.co.ke\/blog\/how-to-become-etims-compliant-in-kenya\/#What_happens_if_an_invoice_fails_to_submit\" >What happens if an invoice fails to submit?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-15\" href=\"https:\/\/vega.co.ke\/blog\/how-to-become-etims-compliant-in-kenya\/#Does_eTIMS_compliance_replace_VAT_filing\" >Does eTIMS compliance replace VAT filing?<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-16\" href=\"https:\/\/vega.co.ke\/blog\/how-to-become-etims-compliant-in-kenya\/#Next_step\" >Next step<\/a><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"What_eTIMS_compliance_actually_requires\"><\/span>What eTIMS compliance actually requires<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>eTIMS is KRA&#8217;s electronic Tax Invoice Management System. For a business that already uses a POS, accounting or ERP system, compliance usually means connecting that system to an approved invoicing route and keeping evidence of what was submitted and accepted.<\/p>\n<p>Three things must be true at the same time:<\/p>\n<ul>\n<li><strong>The invoice is correct.<\/strong> Business details, customer details where required, item lines, quantities, prices, tax rates and totals must match the sale.<\/li>\n<li><strong>The submission is traceable.<\/strong> The business must be able to show which invoices were submitted, which were accepted, and how failures or uncertain outcomes were handled.<\/li>\n<li><strong>The records reconcile.<\/strong> Sales, payments, credit notes and VAT reports must agree with the invoices that were issued.<\/li>\n<\/ul>\n<p>A till that prints a tax-looking receipt is not proof of compliance. Ask instead: which system created the invoice, which route submitted it, and where is the result stored? For a fuller explanation of the integration routes and testing process, read the <a href=\"https:\/\/vega.co.ke\/etims-integration\">eTIMS integration guide<\/a>.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"Step_1_Confirm_your_VAT_and_eTIMS_obligation\"><\/span>Step 1: Confirm your VAT and eTIMS obligation<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Start with your registration status, turnover and the nature of your supplies. VAT-registered businesses have different invoicing obligations from businesses outside VAT, and the eTIMS route available to a small taxpayer may differ from the route used by a larger company.<\/p>\n<p>Write down:<\/p>\n<ul>\n<li>Your KRA PIN and the exact registered business name.<\/li>\n<li>Whether you are VAT registered, and the effective date of registration.<\/li>\n<li>The products or services you sell and their VAT treatment: standard-rated, zero-rated or exempt.<\/li>\n<li>Your outlets, branches or warehouses and the identity used by each one.<\/li>\n<li>Who creates invoices today, and which system holds the authoritative record.<\/li>\n<\/ul>\n<p>Do not assume that every item in the shop carries the same tax treatment. Mixed baskets are common in retail, and a single wrong tax code can distort the invoice and the VAT return.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"Step_2_Choose_your_eTIMS_route\"><\/span>Step 2: Choose your eTIMS route<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>KRA provides different ways to meet electronic invoicing requirements. For system-to-system integration, the main routes are the Online Sales Control Unit (OSCU) and the Virtual Sales Control Unit (VSCU). The appropriate route depends on your software, how consistently you are online, and the approval and onboarding requirements that apply to your business.<\/p>\n<p>Ask these questions before committing:<\/p>\n<ul>\n<li>Which route does the proposed POS or accounting system actually support?<\/li>\n<li>What onboarding, approval or credentials are required before production use?<\/li>\n<li>What happens when the internet drops during a sale?<\/li>\n<li>How does the system distinguish an accepted invoice from a rejected or uncertain submission?<\/li>\n<li>Who is responsible for retries, corrections and support?<\/li>\n<\/ul>\n<p>Vega has fiscal-signing integration workflows, but activation depends on a supported connection, business configuration and successful testing. Confirm the current route for your business rather than assuming that a demonstration equals production approval. KRA publishes its own <a href=\"https:\/\/www.kra.go.ke\/business\/etims-electronic-tax-invoice-management-system\/learn-about-etims\/etims-system-to-system-integration\" rel=\"nofollow noopener\" target=\"_blank\">system-to-system integration guidance<\/a>.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"Step_3_Clean_up_business_and_product_data\"><\/span>Step 3: Clean up business and product data<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Integration work exposes weak master data. Before testing invoices, review the data that will be sent:<\/p>\n<ul>\n<li><strong>Business identity:<\/strong> registered name, PIN, address and outlet details should match official records.<\/li>\n<li><strong>Products:<\/strong> consistent descriptions, units of measure and pack sizes. Cartons and pieces must not be mixed casually.<\/li>\n<li><strong>Tax categories:<\/strong> every product should have a deliberate VAT treatment, not a default inherited from an old spreadsheet.<\/li>\n<li><strong>Prices:<\/strong> confirm whether prices are VAT-inclusive or VAT-exclusive, and how discounts are applied.<\/li>\n<li><strong>Customers:<\/strong> where buyer details are required, make sure the customer record is accurate and complete.<\/li>\n<\/ul>\n<p>If your catalogue has thousands of items, fix the highest-risk records first: fast movers, high-value goods, items with mixed units, and anything whose tax treatment has changed. A clean import is cheaper than correcting invoices after staff have started using the system.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"Step_4_Configure_invoices_and_tax_in_your_POS\"><\/span>Step 4: Configure invoices and tax in your POS<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>The invoice layout and the tax configuration must agree. Check the fields the customer will see, the sequence used for invoice numbers, and the way credit notes are issued. In a retail environment, the cashier should not be able to change tax rates or invoice identities casually.<\/p>\n<p>Set clear permissions around:<\/p>\n<ul>\n<li>Voiding or correcting a sale.<\/li>\n<li>Issuing a credit note or refund.<\/li>\n<li>Changing prices, discounts or tax settings.<\/li>\n<li>Reopening a closed shift or editing a submitted document.<\/li>\n<\/ul>\n<p>The goal is not to make everyday selling difficult. It is to ensure that exceptions leave a record and that only authorised people can change the figures that affect tax.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"Step_5_Test_the_invoice_lifecycle\"><\/span>Step 5: Test the invoice lifecycle<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Do not test only a simple cash sale. Use representative transactions and watch what happens at each stage:<\/p>\n<ol>\n<li>Create a normal multi-item sale.<\/li>\n<li>Apply a discount or a price list change.<\/li>\n<li>Split the payment between cash and M-Pesa.<\/li>\n<li>Issue a credit note or process a return.<\/li>\n<li>Disconnect the internet during a transaction, then reconnect.<\/li>\n<li>Check the final invoice, the stored response and the monthly report.<\/li>\n<\/ol>\n<p>Record the expected result for each test. A successful demonstration is useful only if you can explain what the operator sees when something fails. For an uncertain outcome, the team must know how to check the original status before resubmitting, so the same sale is not invoiced twice.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"Step_6_Train_staff_and_define_exception_handling\"><\/span>Step 6: Train staff and define exception handling<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Cashiers need a short, practical routine: sell, collect payment, confirm the invoice result, and escalate clearly when the result is not normal. They should know what information to provide when asking for help: invoice reference, time, outlet, amount and the visible error message.<\/p>\n<p>Supervisors need a different routine: review failed or uncertain submissions, approve corrections, and check that credit notes are supported. Keep passwords and integration credentials out of shared chat groups and public screenshots.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"Step_7_Reconcile_every_month\"><\/span>Step 7: Reconcile every month<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Compliance is not finished when the invoice is accepted. At month end, reconcile:<\/p>\n<ul>\n<li>Sales recorded in the POS.<\/li>\n<li>Invoices issued and accepted through the eTIMS route.<\/li>\n<li>Payments received by cash, M-Pesa, card or bank.<\/li>\n<li>Credit notes, refunds and voids.<\/li>\n<li>Output VAT and input VAT in the VAT report.<\/li>\n<\/ul>\n<p>If the numbers do not agree, investigate before filing. A difference may come from an unrecorded sale, a duplicate submission, a wrong tax code, or a credit note that was issued but not reflected in the report. The <a href=\"https:\/\/vega.co.ke\/pos-system-kenya\">POS system Kenya guide<\/a> explains how sales, stock, payments and VAT reporting fit together in one workflow.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"eTIMS_compliance_checklist\"><\/span>eTIMS compliance checklist<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<div class=\"table-scroll\">\n<table>\n<caption>What to confirm before go-live<\/caption>\n<thead>\n<tr>\n<th>Area<\/th>\n<th>Question to answer<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>Registration<\/td>\n<td>Is the business correctly registered and is the eTIMS obligation confirmed?<\/td>\n<\/tr>\n<tr>\n<td>Route<\/td>\n<td>Which route is approved for this business, and what is still outstanding?<\/td>\n<\/tr>\n<tr>\n<td>Master data<\/td>\n<td>Are business, product, unit and tax records consistent?<\/td>\n<\/tr>\n<tr>\n<td>Invoice layout<\/td>\n<td>Does the document carry the required details and a controlled sequence?<\/td>\n<\/tr>\n<tr>\n<td>Exception handling<\/td>\n<td>Can staff identify rejected, failed and uncertain submissions?<\/td>\n<\/tr>\n<tr>\n<td>Training<\/td>\n<td>Do cashiers and supervisors know their responsibilities?<\/td>\n<\/tr>\n<tr>\n<td>Reconciliation<\/td>\n<td>Can sales, invoices, payments and VAT reports be matched monthly?<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<h2><span class=\"ez-toc-section\" id=\"Common_eTIMS_compliance_mistakes\"><\/span>Common eTIMS compliance mistakes<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li><strong>Treating the POS as the only record.<\/strong> The fiscal submission result must also be stored and reviewable.<\/li>\n<li><strong>Ignoring offline behaviour.<\/strong> A plan for lost connections is part of the process, not an afterthought.<\/li>\n<li><strong>Using one tax code for everything.<\/strong> Mixed baskets need deliberate tax treatment.<\/li>\n<li><strong>Letting anyone edit invoices.<\/strong> Corrections should be permissioned and traceable.<\/li>\n<li><strong>Reconciling only at filing time.<\/strong> Monthly checks catch problems before they become filing problems.<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"Frequently_asked_questions\"><\/span>Frequently asked questions<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<h3><span class=\"ez-toc-section\" id=\"Is_a_POS_automatically_eTIMS_compliant\"><\/span>Is a POS automatically eTIMS compliant?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>No. A POS must be configured for the correct tax treatment and connected through an approved route, and the business must be able to show the submission result. Compliance also depends on process, training and reconciliation.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Can_I_become_compliant_without_changing_my_POS\"><\/span>Can I become compliant without changing my POS?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Sometimes. It depends on whether your current system supports a compatible integration route and whether the underlying data is clean. An assessment should establish this before you commit to new software.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"What_happens_if_an_invoice_fails_to_submit\"><\/span>What happens if an invoice fails to submit?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>The team should record the failure, check the original status, and follow the agreed recovery process. Do not assume that resubmitting is always safe. The correct action depends on the route and the actual response.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Does_eTIMS_compliance_replace_VAT_filing\"><\/span>Does eTIMS compliance replace VAT filing?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>No. Electronic invoicing and VAT filing are related but separate obligations. You still need accurate VAT reports, supporting records and timely returns.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"Next_step\"><\/span>Next step<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>If you are planning an eTIMS project, start with a scoped assessment rather than a generic software demo. Review your current invoices, outlets, product data and reporting process, then test the actual route you intend to use. See the <a href=\"https:\/\/vega.co.ke\/etims-integration\">eTIMS integration page<\/a> or <a href=\"https:\/\/vega.co.ke\/request-setup\">request a setup discussion<\/a> with Vega.<\/p>\n<p>Related guides: <a href=\"https:\/\/vega.co.ke\/pos-system-kenya\">POS system Kenya<\/a>, <a href=\"https:\/\/vega.co.ke\/wholesale-pos-kenya\">wholesale and distribution POS<\/a>, <a href=\"https:\/\/vega.co.ke\/liquor-pos-kenya\">liquor store POS<\/a> and <a href=\"https:\/\/vega.co.ke\/payroll-software-kenya\">payroll software Kenya<\/a>.<\/p>\n<p><em>This guide is general information, not tax advice. Confirm current eTIMS requirements, VAT rates and filing deadlines with KRA or your qualified adviser.<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Becoming eTIMS compliant in Kenya is not a single software setting. It is a chain of records: the sale at [&hellip;]<\/p>\n","protected":false},"author":0,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[18,483],"tags":[],"class_list":["post-4555","post","type-post","status-publish","format-standard","hentry","category-pos-software-kenya","category-pos-system-kenya"],"jetpack_featured_media_url":"","_links":{"self":[{"href":"https:\/\/vega.co.ke\/blog\/wp-json\/wp\/v2\/posts\/4555","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/vega.co.ke\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/vega.co.ke\/blog\/wp-json\/wp\/v2\/types\/post"}],"replies":[{"embeddable":true,"href":"https:\/\/vega.co.ke\/blog\/wp-json\/wp\/v2\/comments?post=4555"}],"version-history":[{"count":0,"href":"https:\/\/vega.co.ke\/blog\/wp-json\/wp\/v2\/posts\/4555\/revisions"}],"wp:attachment":[{"href":"https:\/\/vega.co.ke\/blog\/wp-json\/wp\/v2\/media?parent=4555"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/vega.co.ke\/blog\/wp-json\/wp\/v2\/categories?post=4555"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/vega.co.ke\/blog\/wp-json\/wp\/v2\/tags?post=4555"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}