Invoicing
Keep products and HS codes in your catalogue
Store product names, HS codes, and tax treatment once - so invoices stay consistent instead of retyping classification on every sale.
8 min4 steps
- 01
List the products you actually sell
Start with real names, materials, and intended use. A product name alone does not determine its HS code.
- 02
Verify each HS code
Use Pakistan’s tariff resources and match the full classification to the product. Do not copy a competitor’s code or pick the first search result.
- 03
Attach tax treatment in the same record
HS codes inform tax treatment; they do not automatically set the final rate. Confirm the current rules, exemptions, and notifications that apply to you.
- 04
Reuse the catalogue on every invoice
When a sale happens, retrieve the stored product, HS code, and tax fields instead of entering them by hand. Review classifications when rules change.