Canonical URL: https://einvoicing.pk/ # 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. [Book a free demo]() [or call +92 312 2003075]() - **12,000+** invoices submitted to FBR - **1,600+** in the last 30 days - live since **June 2025** Your browser does not support embedded video. ## 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. ### 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. ### 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 - ![GW&Co.]() - ![Crowe Pakistan]() - ![Dominus Law Firm]() - ![Zam Associates]() - ![Memon Law Associates]() ## 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. ![The E-Invoicing invoice list with an accepted FBR sales-tax invoice and its reference number]() Viewing an accepted invoice in the dashboard 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. ![The E-Invoicing invoice editor with buyer details and sales tax calculated]() The invoice editor, with tax calculated 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. ![A printed sales-tax invoice with its FBR reference number and verification QR code]() A printed invoice with its FBR 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. ![Importing a month of sales-tax invoices from an Excel spreadsheet]() Importing invoices from a spreadsheet Reports ### Totals and tax at a glance See invoice totals, tax collected and submission status, then export the data your filing needs. ![The E-Invoicing dashboard with invoice totals and sales tax reports]() Invoice totals and tax collected 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. ![User accounts and access level settings in E-Invoicing]() User accounts and access settings ## 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. - ![QuickBooks]() - ![SAP]() - ![Odoo]() - ![Shopify]() ## Three steps to your first submission Setup is done with you. Most businesses send their first test invoice within a few working days. 1. 01 ### Tell us about your business Add your business profile and NTN or STRN, then connect to FBR’s IRIS digital invoicing system. 2. 02 ### Invoice the way you do Create invoices in the dashboard, import them from Excel, or let [POS sales]() report themselves. 3. 03 ### 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]() · [support@einvoicing.pk]() Online form fields: Full name (required); Business email (required); Phone number (required); Company name (required); Business type; Monthly invoices; Tell us about your needs. Enquiry submissions require the browser security check. Submit through the [website](https://einvoicing.pk/).