Reconcile customs paperwork, handle zero-rated exports, and file every commercial invoice with FBR in real time — without slowing your shipments down.
Importers and exporters carry a heavier compliance load than most: goods declarations, bills of entry, supplier invoices and export documents all have to line up with what you file to the FBR. A single mismatch can hold up a refund or a consignment.
FBR Digital Invoices turns that into a clean, real-time workflow. Every commercial invoice is validated, stamped with its IRN and QR code, and recorded so it reconciles with your customs paperwork — whether you're clearing imports or shipping zero-rated exports.
Every invoice is checked against the latest FBR rules before it's submitted — no penalties, no rejected filings, no guesswork.
Cross-border trade adds paperwork, deadlines and tax rules ordinary tools ignore — here's what we handle.
GDs, bills of entry and supplier invoices rarely match on their own. We keep your sales-tax invoices aligned with that paperwork.
Exports are treated differently for sales tax. The platform applies the correct zero-rated treatment automatically.
A single shipment can mean hundreds of line items. Bulk generation handles it without missed entries.
Accurate, validated invoices keep your input-tax claims on imported goods clean and defensible.
One platform that handles cross-border compliance, so you can focus on moving goods.
Every invoice is checked and stamped with its IRN and QR code before it leaves your hands.
Generate and submit large batches at once, or automate it straight from your own system.
Send finished invoices to your customers instantly, the way they already communicate.
Invoices, customers, products and tax reports — all in one place, easy for anyone to use.
Expert guidance is included with every plan — no extra cost, no waiting.
Connect your ERP, POS or accounting system through our API and keep working as you do.
Choose the plan that fits your business. Upgrade or cancel anytime — no hidden fees.
For getting started, billed monthly.
Best value — billed once a year.
Great value — billed every 6 months.
Everything you need to know about FBR Digital Invoices.
It is the Federal Board of Revenue's electronic invoicing system, which requires registered businesses to generate and report invoices digitally in real time. Our platform connects you directly to FBR so this happens automatically.
Yes — 100%. The platform is developed under the supervision of Chartered Accountants and is continuously updated to match the latest FBR rules and validation requirements.
Absolutely. We offer robust API integration and connectors so you can sync invoices, customers and products with your existing ERP or accounting software.
Yes. Every plan includes 24/7 technical support plus free tax-consultant guidance to help you stay compliant with confidence.
Yes. We provide onboarding and training resources, and our customer success team will guide your team so you are productive from day one.
Most businesses are up and running within minutes. Register, connect your FBR credentials, and start generating compliant invoices right away.
Yes. We provide API Access which helps to integrate FBR Digital Invoices system to any other CRM/ERP/POS easily.
Your data is protected with enterprise-grade encryption, role-based access control, audit logs and regular backups on secure cloud infrastructure.
Yes our IT team can help you to integrate FBR Digital Invoicing system your existing system.
Our Chartered-Accountant-supervised team will help you become FBR-compliant with confidence. No obligation, no pressure.
Reach out for a personalized walkthrough. We typically respond within a few hours, every day of the week.
Office
Office 6, 1st Floor, Shakeel Arcade, G-13/1, Islamabad
Our team will review your details and get back to you shortly, usually within a few hours. For anything urgent, reach us on WhatsApp.