Sales Tax
FBR Digital Invoicing & POS Integration
The FBR requires Tier-1 retailers to integrate their Point of Sale (POS) systems so every invoice is reported to the FBR in real time with an FBR invoice number. It has also introduced digital invoicing for sales tax registered persons. Non-compliance can lead to penalties and sealing of premises. Tax Services PK guides you through registration, integration and ongoing compliance.
Who needs it
Who is this service for?
- Tier-1 retailers, including chain stores and large outlets
- Sales tax registered manufacturers and suppliers
- Businesses that received an FBR POS or e-invoicing notice
Our process
How it works
Assessment
We confirm which FBR integration requirements apply to you.
Registration
We register your business and outlets with the FBR.
Integration
We coordinate with your software vendor for integration.
Compliance
We monitor returns so invoices and returns match.
Checklist
Documents required
- STRN and NTN details
- Outlet / branch details
- Software vendor details
What we handle
What's included
- POS registration
- Digital invoicing onboarding
- Vendor coordination
- Notice handling
FAQs
Digital Invoicing & POS Integration: frequently asked questions
Who is a Tier-1 retailer?
Tier-1 retailers are categories defined in the Sales Tax Act, such as retailers operating as part of a national or international chain, or meeting prescribed size or utility bill thresholds.
What is FBR digital invoicing?
Digital invoicing requires invoices to be generated through an FBR-integrated system so the FBR receives invoice data electronically.
What happens if I don't integrate?
The law provides penalties for non-integration, and in serious cases the premises can be sealed. Integration should be done promptly once applicable.
Need help with digital invoicing & pos integration?
Talk to a tax consultant with 30+ years of experience. Call or WhatsApp us today.