FBR Digital Invoicing
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Invoicing

Create and submit a digital invoice

Issue a single invoice from draft to FBR submission, with validation, IRN, and QR code on the customer copy.

9 min4 steps
  1. 01

    Start from a draft

    Create an invoice and choose the buyer. If the buyer is already in your records, NTN and address fill in. If not, add them once so the next invoice is faster.

  2. 02

    Add products and tax

    Use items from your product catalogue where you can, so HS codes and tax treatment stay consistent. Check Sales Tax, Extra Tax, Further Tax, and Withholding Tax as they apply.

  3. 03

    Validate against FBR rules

    Run validation before you submit. Fix missing fields, mismatched tax, or incomplete buyer data while the invoice is still a draft.

  4. 04

    Submit and print the customer copy

    On acceptance, FBR returns an IRN and a verifiable QR code. Print or share that copy - it is the one customers, auditors, and FBR will check.

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