---
title: "Print Format & QR Code"
space: "TIMs INCOTEX Intergration"
url: "https://docs.navari.co.ke/tims-incotex/print-format-qr-code"
updated: "2026-06-09"
---

A KRA-compliant invoice printout must include:

- The **CU Invoice Number**
- A **QR Code** that customers can scan to verify the invoice on KRA's portal



The integration automatically generates the QR code from the **Verify URL** returned by INCOTEX. The QR code is stored as a field on the Sales Invoice.



To display it on a printed invoice, you need to create a **custom print format** in ERPNext that references:

- `cu_invoice_number`: the official KRA invoice number
- The QR code image field linked to `verify_url`



You can build this using:

- ERPNext's built-in **Print Format Builder** (drag-and-drop)
- Or a **Jinja2/HTML print format** for fine-grained control over layout



> A standard print format is planned for a future release. For now, each implementation will need to configure their own.