Reported as the sale is made
Not a monthly export. The invoice goes the moment the sale completes, which is what the regulation actually requires.
المجلس الفيدرالي للإيرادات
هيئة الضرائب الوطنية الباكستانية — تكامل فاتورة نقاط البيع
Every sale is submitted to FBR's POS (IMS) gateway in the official invoice format using your own POS ID and token. The fiscal invoice number comes back in time to print on the customer's invoice as a QR code they can verify themselves in the Tax Asaan app.
فاتورة ضريبية
Your Jewellers · Lahore
22K bangle 18.40 g412,160
Making & wastage32,605
Stones8,500
المجموع الفرعي453,265
ضريبة المبيعات13,598
الإجماليRs 466,863
رقم الفاتورة الضريبية: IMS-88421-2026
تحقّق عبر تطبيق Tax Asaan
ما يفعله التكامل FBR
The QR code prints on the invoice
Scannable in Tax Asaan, so a customer can check the tax they paid was reported.
الأسباب الحقيقية عندما يرفض FBR واحدًا
The sale shows the authority's own message — usually a PCT code or a rate that does not match your registration — rather than a generic error.
التسجيل لكل فرع
Each showroom has its own POS ID, which is how FBR issues them. A multi-branch account keeps them straight.
HS / PCT codes by category
Set the code on each category — jewelry, gold, silver — so a new piece is never reported without one.
إعداده
مرة واحدة، في البداية. بعد ذلك يحدث من تلقاء نفسه.
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1
سجل للحصول على تكامل نقطة البيع في IRIS واحصل على معرف نقطة البيع ورمز الوصول الخاص بك.
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2
Settings → E-Invoicing → FBR: switch it on and paste both.
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3
Set the tax rules and the HS / PCT code on your categories.
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4
Make a test sale and scan the printed QR code with Tax Asaan.
