Built on the PRAL Digital Invoicing API

FBR digital invoicing that just passes.

Issue sales tax invoices, report them to FBR in real time, and print them with the FBR invoice number and QR code. Sandbox scenarios, reference data and the arithmetic are handled for you.

No card required. Works with the free PRAL integration mode in IRIS.

Invoice 3520112602165DI4UTQRK922637Submitted to FBR
HS codeDescriptionQtyRateSales taxTotal
5903.1000Button plastic leaf shape white2,35618%3,350.2321,962.63
Validated · Submitted · PDF with QR

From sign-up to live FBR reporting in three steps

1

Create your workspace

Sign up with your NTN. Add buyers, sellers and products once; HS codes, units and tax rates come straight from FBR's reference lists so nothing is typed from memory.

2

Connect to FBR

Paste the sandbox token from IRIS. Raseed Pro runs every sandbox scenario FBR requires for your sector and tracks each one until it passes.

3

Go live

Add the production token, switch the workspace to production, and every invoice you issue is validated and reported to FBR in real time with its FBR invoice number and QR code.

Everything the regulation asks for, nothing you have to remember

Real-time FBR reporting

Validate before you submit. Each invoice returns the FBR invoice number, per-line status and the full response, stored for audit.

FBR-compliant PDF

Sales tax invoice with the FBR invoice number, 1×1 inch QR code, seller and buyer registration details, item table, totals and amount in words.

Correct arithmetic, every time

Value, sales tax, further tax (4%), withholding, FED, extra tax, 3rd-schedule retail value and 236G/H advance tax computed server-side to the paisa.

FBR reference data built in

Sale types, rates, units, SRO schedules and SRO items are synced from FBR. Units are restricted to what FBR allows for each HS code, so error 0099 never reaches you.

Batch actions

Select many invoices to validate, submit, download PDFs or export CSV. Filter by status, buyer, date and type.

Full activity log

Who created, changed, validated or submitted what, when and from which IP, per invoice and across the workspace.

Debit notes & references

Issue debit notes against an FBR invoice number with the reference carried through to FBR.

Custom fields & notes

Four company-defined fields (PO number, etc.) and a default note, shown on screen and on the PDF.

API-first

Everything the web app does is available over a documented REST API for your ERP or POS.

Compliant with FBR / PRAL digital invoicing

Raseed Pro implements the PRAL Digital Invoicing API technical specification end to end: the same endpoints, payload, validation codes and sandbox procedure that IRIS expects. Your invoices are reported exactly the way FBR defines them.

  • ✓Real-time validateinvoicedata and postinvoicedata calls to gw.fbr.gov.pk
  • ✓Sandbox and production environments per workspace, token-routed as PRAL specifies
  • ✓All FBR sale types, rates, units of measure, SRO schedules and SRO item serials
  • ✓HS-code-aware units (FBR's HS_UOM list) to avoid rejection code 0099
  • ✓FBR invoice number and QR code on every printed invoice
  • ✓Debit notes with invoiceRefNo, buyer registration types incl. unregistered and retail consumer
  • ✓STATL and registration-type lookups to check a buyer before invoicing
  • ✓Immutable submitted invoices, full FBR response and activity log kept for audit

The regulatory picture, briefly

Legal basis
SRO 709(I)/2025 and Rule 150Q of the Sales Tax Rules 2006 require registered persons to integrate their invoicing with FBR's computerised system via a licensed integrator.
Integrator
PRAL is FBR's own licensed integrator and its integration mode is free; Raseed Pro connects through it using the token IRIS issues to your NTN.
Before going live
Your NTN must post the sandbox scenarios assigned to your business activity and sector; IRIS then issues the production token.
On every invoice
The FBR invoice number and QR code, with the usual sales tax invoice particulars.
Corrections
A limited window in IRIS (currently 72 hours) for edits and cancellations; afterwards Commissioner approval.

Summarised for orientation; confirm your own obligations and dates with your tax adviser.

For tax consultants and resellers

Your clients delegate FBR integration to you. Raseed Pro gives you a tenant account: create a workspace per client, do the IRIS setup and scenario run on their behalf, hand over a working login. You pay one negotiated rate per active client user; what you charge your clients is up to you. Your clients never see our pricing.

Talk to us about a tenant account

Frequently asked questions

Who has to integrate with FBR digital invoicing?+

Under SRO 709(I)/2025 and Rule 150Q of the Sales Tax Rules, sales-tax-registered persons must issue invoices through a system integrated with FBR, in phases that have been notified since 2025. Check your own notification date with your tax adviser; the obligation and the deadline sit with the registered person.

Do I need a licensed integrator?+

You choose an integrator in IRIS. PRAL, FBR's own integrator, is free and is the path Raseed Pro is built on: IRIS issues your NTN a token, you paste it into Raseed Pro, and we talk to the PRAL Digital Invoicing API on your behalf. Your data and your token stay with your workspace.

What are the sandbox scenarios?+

Before IRIS issues a production token, your NTN must successfully post a sandbox invoice for each scenario FBR assigns to your business activity and sector (up to 28, e.g. standard rate, reduced rate, exempt, zero-rated, 3rd schedule goods, FED in ST mode). Raseed Pro generates and posts each one for you and shows which have passed.

What goes on the printed invoice?+

FBR requires its invoice number and a QR code on every invoice issued through an integrated system, alongside the usual sales tax invoice contents. Raseed Pro's PDF includes both automatically.

Can I correct an invoice after submission?+

FBR allows corrections, edits and cancellations for a limited window (currently 72 hours) directly in IRIS, with limits on how much can be changed; after that, Commissioner approval is required. Raseed Pro locks submitted invoices so your records always match what FBR holds, and supports debit notes for adjustments.

What happens if I don't integrate?+

Section 33 of the Sales Tax Act provides penalties for non-integration, including per-offence fines, a daily continuing penalty, reduction of adjustable input tax and, for continued default, sealing of premises. The exact amounts are set by law and change; this is general information, not legal advice.

Is my FBR token safe?+

Tokens are stored encrypted at rest, are write-only through the API (never displayed again), and are only ever sent to the FBR gateway. Reseller admins can replace a customer's token but cannot read it.

I'm a tax consultant with many clients. How does pricing work?+

You become a Raseed Pro tenant: you create a workspace for each client, do their IRIS setup and scenario run, and hand it over. We bill you per active client user at a rate agreed with you; you bill your clients however you like.

Ready to report your first invoice?

Free for 14 days. Keep your data if you decide it's not for you.

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