Official FBR Digital Invoicing Compliant • SRO 2024 / 2025

Modern Multi-Tenant ERP & Real-Time FBR Digital Invoicing

Transmit sales tax invoices directly to the Federal Board of Revenue in <50ms. Powered by isolated database-per-client architecture, authoritative tax calculations, and instant QR verification.

Access ERP Workspace Try Tax Simulator
100% Tax Compliant
Isolated Tenant Databases
Sub-50ms Gateway Latency
Instant Dynamic QR Verification
workspace.qasofts.com/invoices
Gateway Active
Gross Invoiced (MTD)

PKR 14,850,200

↑ +18.4% vs last month
FBR Submissions

1,248 Verified

99.98% Acceptance Rate
Sales Tax Deposited

PKR 2,673,036

Standard 18% Rate
Client Workspace

Premier Trading Enterprises

Tenant: T000001 (Isolated DB)
Invoice # Customer FBR Scenario Grand Total FBR Status FBR Fiscal #
INV-20260824-00042 Alpha Industrial Systems SN001 (3rd Sched) PKR 147,500.00 Accepted
INV-20260824-00041 Pak Chemicals Ltd SN002 (General 18%) PKR 589,000.00 Accepted 3820181481861DI5KL...
🏗️ Construction & Cement (HS 2523)
💊 Pharmaceuticals (SRO 8th Sched)
🛒 FMCG & Retail MRP (3rd Schedule)
🧪 Chemicals & Petrochemicals
🧵 Textiles & Exports (5th Schedule 0%)
🚗 Automotive & Machinery Spares
⚡ Electronics & Appliances
🏗️ Construction & Cement (HS 2523)
💊 Pharmaceuticals (SRO 8th Sched)
🛒 FMCG & Retail MRP (3rd Schedule)
🧪 Chemicals & Petrochemicals
🧵 Textiles & Exports (5th Schedule 0%)
🚗 Automotive & Machinery Spares
⚡ Electronics & Appliances
Gateway Latency
<0ms

Real-Time FBR Post API

SRO Compliance
0%

Statutory Tax Validation

Tax Scenarios
0+

SN001 - SN027 Out-of-the-Box

Platform Uptime
0.99%

Database Isolation SLA

Interactive Tool

Live FBR Statutory Tax Engine

Test real-time calculation logic for standard rates, third schedule retail pricing, reduced concessionary tariffs, and unregistered buyer further taxes.

Configure Fiscal Payload

PKR
Unregistered Buyer (4% Further Tax) Applies automatic 4% non-filer penalty under Sales Tax Act

Fiscal Computation

Validated
Sales Tax (18%)

PKR 18,000.00

Further Tax (4%)

PKR 0.00

Grand Total Payable

PKR 118,000.00

FBR Post Invoicedata JSON Payload 

            

          

        

      

    


    
    
    
    

      

        

          Full Regulatory Coverage
          

            Complete FBR Fiscal Scenario Support
          

          

            Our dynamic validation engine pre-checks tax rates, HS codes, and buyer NTN registration against official FBR schedules before electronic dispatch.
          

        


        

          

            

            
Third Schedule (MRP Goods)

            
Automatic retail price calculation and tax determination on maximum retail price (MRP) for specified consumer goods.

            Scenario Code: SN001
          


          

            

            
General Standard Rate (18%)

            
Standard sales tax computation with Further Tax (4%) auto-assessment for unregistered commercial buyers.

            Scenario Code: SN002
          


          

            

            
Sixth Schedule (Exempt Goods)

            
Zero sales tax mapping with SRO Schedule Table-I classification and exemption certificate enforcement.

            Scenario Code: SN005
          


          

            

            
Eighth Schedule (Reduced Rates)

            
Concessionary rate validation for eligible industries, pharmaceutical supplies, and agricultural machinery.

            Scenario Code: SN006
          


          

            

            
Fifth Schedule (Zero-Rated Exports)

            
Zero-rating export processing and direct supplies to export processing zones under official statutory rules.

            Scenario Code: SN007
          


          

            

            
Debit & Credit Notes

            
Post-transmission adjustments and tax credit adjustments referencing original fiscal invoice numbers.

            Scenario Code: SN011 / SN012
          

        

      

    


    
    
    
    

      

        

          Enterprise Security
          

            Physical Database-per-Tenant Isolation
          

          

            Zero co-mingling of confidential financial data. Each client company operates on its own dedicated SQL database instance while managed through a unified Platform Control Plane.
          

        


        

          

            

            
Zero Data Leakage

            

              Every query executes strictly against the authenticated tenant context. Even developer access requires cryptographic tenant authorization claims.
            

          


          

            

            
Hybrid Cloud or On-Prem

            

              Attach on-premises SQL Server instances or Azure SQL databases seamlessly. Configure custom connection strings and credentials per client.
            

          


          

            

            
Automated Provisioning

            

              New client workspaces are provisioned in seconds with automated schema migration, default FBR scenarios, and initial admin accounts.
            

          

        

      

    


    
    
    
    

      

        

          Frequently Asked Questions
          

            Everything You Need to Know
          

          

            Answers to key technical, statutory, and onboarding questions regarding our FBR Digital Invoicing solution.
          

        


        

          
          

            
            

              

                

                  Yes, our gateway is built strictly to the Federal Board of Revenue's digital invoicing technical specifications (v1 API). It supports real-time transmission, offline batching with retry mechanisms, QR code generation, and official verification code validation for all 27 statutory tax scenarios.
                

              

            

          


          
          

            
            

              

                

                  Unlike single-database multi-tenant platforms where tenant data is separated merely by a foreign key, QA Softs allocates a completely separate SQL database for every company workspace. Financial records, customer lists, and invoice logs reside exclusively inside your isolated database.
                

              

            

          


          
          

            
            

              

                

                  Absolutely. In addition to our web ERP interface, we provide direct REST API endpoints (/api/invoices/submit, /api/customers/search, /api/products/search) and automated background sync agents that connect with SAP, Oracle, Microsoft Dynamics, or custom retail billing systems.
                

              

            

          


          
          

            
            

              

                

                  Our gateway includes an intelligent offline queue. Invoices created during an internet outage or FBR downtime are recorded locally with fallback fiscal identifiers, and automatically synchronized as soon as connectivity is restored.
                

              

            

          

        

      

    


    
    
    
    

      

        

          
          

            Get Started Today
            

              Request Enterprise Onboarding
            

            

              Speak directly with our digital invoicing architects to configure your company workspace and FBR credentials.