Digi Invoice Knowledge Base

FBR Digital Invoicing Guides

Plain-English answers for Pakistani businesses moving to FBR's Digital Invoicing system — what it is, how integration works, where PRAL fits in, and how it differs from IRIS.

117in-depth guides · updated for 2026

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113 articles

FBR Invoice Failed to Post? Timeouts, No Auto-Retry, and How to Recover Safely

FBR's Digital Invoicing system does not auto-retry a failed submission — if the connection dropped mid-post, your invoice is not in FBR. How to tell a rejection from a transport failure, verify before re-sending, and recover without creating duplicates.

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Registered vs Unregistered Buyers on FBR Invoices: Registration Type, Further Tax and ATL Checks

Every FBR digital invoice must declare the buyer as Registered or Unregistered — and the declaration must match the buyer's actual FBR profile. What changes between the two (further tax, withholding, input-tax credit), and the checks that prevent errors 0053, 0070 and 0080.

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How Sales Tax Is Calculated on an FBR Digital Invoice: The Formulas FBR Actually Validates

FBR recomputes the tax on every posted invoice line and rejects mismatches with errors 0102–0105. The exact formulas by sale type — standard 18%, 3rd Schedule retail price, fixed per-unit rates, composite rates — plus the rounding and decimal rules that make them pass.

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FBR Digital Invoicing Error Codes: The Complete Reference (0001–0402)

Every rejection code the FBR Digital Invoicing API can return on a sales invoice — what each code means, why it fired and how to fix it. Format errors, debit note rules, tax calculation mismatches, SRO requirements and token failures, organised the way PRAL's own error guide defines them.

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What Is Digi Invoice? Pakistan's FBR Digital Invoicing Software Explained

Digi Invoice (digi-invoice.online) is Pakistani software for FBR Digital Invoicing: it validates sales tax invoices against the DI v1.12 rules, posts them to FBR in real time and returns the IRN and QR code. What it does, who it is for, and how it differs from similarly named apps abroad.

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How to Make an FBR Digital Invoice: Step by Step (2026)

The exact steps to issue a valid FBR digital invoice — from sales tax registration and tokens to entering buyer and item details, posting in real time, and printing the invoice with its IRN and 1×1-inch QR code.

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Who Is Exempt from FBR Digital Invoicing? Cottage Industry, Unregistered Sellers & Services (2026)

Sales tax registration — not business size — decides who must issue FBR digital invoices. Who is genuinely outside the net, why selling exempt goods is not an exemption, and where services stand in 2026.

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Pakistan E-Invoicing Mandate (2026): Scope, Deadlines, Format and Penalties Explained

Pakistan runs a real-time clearance e-invoicing model under Rule 150Q of the Sales Tax Rules. A one-page compliance overview: who is in scope, the SRO timeline, the JSON invoice format with IRN and QR, and the 2026 penalty regime.

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How to Learn FBR Digital Invoicing: Training Plan, Official Manuals & Free Resources (2026)

A practical self-training path for owners and accounts teams — the free official documents worth reading, a 5-day sandbox practice plan, and the error codes every trainee should learn to fix first.

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How to Check a Supplier Before Claiming Input Tax: FBR Invoice, ATL & Registration Checks (2026)

The four checks a Pakistani buyer should run before claiming input tax — verify the FBR digital invoice by QR or SMS 9966, confirm the supplier's ATL and registration status, match the NTN, and pay through banking channels.

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Sales Tax Registration (STRN) in Pakistan: The Step Before FBR Digital Invoicing (2026)

How to get an STRN on IRIS — who must register for sales tax, the documents you need (bank certificate, premises, GPS-tagged photos), NADRA biometric verification within 30 days, and how registration flows straight into FBR Digital Invoicing.

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FBR POS Integration vs Digital Invoicing: Which One Does Your Business Need? (2026)

FBR runs two real-time reporting systems — POS integration (for retail outlets) and Digital Invoicing (the DI API for sales tax invoices). This guide explains the difference, who each one applies to, and how to tell which your business must connect to in 2026.

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FBR Digital Invoicing Blog & Guides | Digi Invoice