Sent the moment you issue it
Create the invoice in the dashboard, import a month from Excel, or let POS sales report themselves. FBR receives each sale as it is issued, not at month end when the deadline is close.
FBR invoicing.
Less work.
Clear records.
FBR digital invoicing and POS reporting, together. Create invoices, send sales to FBR and find the records you need, without chasing paperwork.
- 12,000+ invoices submitted to FBR
- 1,600+ in the last 30 days
- live since June 2025
How FBR reporting stays on time
FBR penalties can follow invoices reported late or not reported at all. The platform reports each sale as it is issued and keeps the proof for every sale.
Built the way FBR expects it
The platform puts buyer NTN, HS codes, tax rates and totals in FBR’s format before the invoice leaves, so fewer invoices come back for a missing field or a wrong total.
The reference number comes back
Accepted invoices return an FBR Invoice Reference Number and a QR code, saved to the sale and printed on the invoice or receipt.
The record survives questions
Every submission is saved with its time and result. If FBR asks what was sent, you open the submission log and show it.
Knowledge partners
The record, in real numbers
Helping Pakistani businesses keep their FBR reporting on track.
- Invoices submitted to FBR
- 12,000+ Reported
- Submitted in the last 30 days
- 1,600+ Reported
- Businesses compliant with FBR through e-invoicing
- 30+ Active
- Reporting live since
- June 2025 Ongoing
Everything FBR asks for, in one dashboard
Invoices, imports, templates, reporting and access for sales-tax invoices and retail counters alike.
Submissions
Real-time reporting to FBR IRIS
Issue an invoice and the platform sends it to FBR immediately. The reference number and QR code are stored with the sale, ready to print on the document.
Invoices
Invoices created, calculated and tracked
Automatic numbering, tax calculation and saved buyer records. Create, edit and follow every invoice from one list, without re-typing anything.
Templates
FBR-compliant invoice templates
Print-ready documents carry seller and buyer details, the tax breakdown, the Invoice Reference Number and the verification QR code.
Bulk import
Import a month from Excel
Upload a spreadsheet and the platform maps your columns onto the fields FBR expects. This helps when your invoices already live in an accounting-system export.
Reports
Totals and tax at a glance
See invoice totals, tax collected and submission status, then export the data your filing needs.
Access
The right people, the right access
User accounts and roles keep invoice creation, reporting and administration in the right hands, with a record of every action.
Works with the tools you already use
Keep QuickBooks, SAP, Odoo or Shopify. Sales from those systems reach FBR through FBR digital invoicing. If you run something else, your system can send sales to us directly.
Three steps to your first submission
Setup is done with you. Most businesses send their first test invoice within a few working days.
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Tell us about your business
Add your business profile and NTN or STRN, then connect to FBR’s IRIS digital invoicing system.
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Invoice the way you do
Create invoices in the dashboard, import them from Excel, or let POS sales report themselves.
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Keep the proof
Follow submission status, download QR-coded invoices, and export reports when filing time comes.
Questions owners ask us first
Short answers below. For step-by-step help, read the FBR and tax guides or use the free tools.
What is FBR digital invoicing?
FBR digital invoicing reports sales-tax invoice details electronically. For an accepted invoice, E-Invoicing keeps the FBR reference and prepares the invoice with its QR code. The reporting obligations depend on your business and transaction, not just whether your buyer is a business or a consumer.
How does this reduce my FBR penalty risk?
FBR penalties can follow sales-tax invoices that are reported late or not reported at all. The platform reports each sale as it is issued and keeps the record of what was sent, when, and what FBR answered, so both the late-reporting and the missing-record gaps are covered. The proof stays in your dashboard.
Do I need to change my accounting software?
No. Keep QuickBooks, SAP, Odoo or Shopify. We connect to them, and if you run something else, your system can send sales to E-Invoicing directly.
Does it handle retail (POS) sales too?
Yes. Sales from your point of sale are reported to FBR as they happen. The reference number is stored with the sale and can be printed on the receipt.
How long does setup take?
A standard setup is usually complete in a few working days: your business profile, the FBR connection, and a test submission to confirm everything works.
What does it cost?
The price depends on your invoice volume and setup. Book a free demo and you will get a clear quote for your business.
See it with your own invoice
A short walkthrough of digital invoicing, POS reporting and the submission log. Bring an invoice you already issue, and watch it submit.
- A walkthrough with your own sample invoice
- POS reporting and the submission log
- Clear answers on setup and timeline
Prefer to talk first? +92 312 2003075 WhatsApp [email protected]