FBR integrated invoicing software for Pakistani businesses

How FBR Digital Invoicing works in BarkahSuite

Each company enters its own PRAL security token, NTN and business details once in Company Settings. From then on, invoices are submitted directly from the screens your team already uses.

• B2B sales invoices (Sales & Distribution) — buyer NTN/CNIC, registered or unregistered buyer, HS code, sales tax rate and value per line
• Retail POS sales — submitted in real time on every sale, with the FBR invoice number printed on the receipt
• Sandbox mode with PRAL test scenarios, then switch to production when FBR approves you
• FBR invoice number and status stored on every document for audit and re-submission
• Credentials kept per company — never shared between companies on the platform

Who needs FBR integration?

Sales tax registered businesses that FBR has notified for Digital Invoicing — manufacturers, importers, distributors, wholesalers and Tier-1 retailers — must report invoices electronically. BarkahSuite covers the full chain: purchase, stock, sales invoice, FBR submission and accounting.

• Manufacturers and distributors issuing sales tax invoices
• Tier-1 retailers and chain stores using POS
• Restaurants and cafés required to issue FBR receipts
• Importers and wholesalers reporting B2B invoices

More than an FBR connector — a complete ERP

Because invoicing lives inside the ERP, every FBR invoice also updates stock, the customer ledger, sales tax payable and your financial statements automatically.

• Sales orders, delivery orders, invoices, returns and collections
• Inventory with multi-warehouse stock and valuation
• Automatic journal entries, sales tax accounts and party ledgers
• Reports: sales register, tax reports, aging, P&L and balance sheet

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