Seamless Integration with
FBR Digital Invoicing
The fastest way to post invoices to FBR — validate, submit, and generate QR-stamped invoices in seconds.
Trusted by 0+ Pakistani businesses
v1.12
FBR DI Spec
Real-time
API Sync
0-bit
TLS Encryption
PRAL
Certified
How it works
Three steps from setup to FBR submission
Set up your business
Add your business details and FBR registration in a guided onboarding flow — no API setup needed.
Create your invoice
Fill in buyer and item details. Buyers and stock auto-suggest from your registry to save time.
Submit to FBR
One click validates and posts to FBR. You instantly get a compliant invoice number and QR code.
Platform
Everything you need to stay compliant
One-Click FBR Posting
Submit invoices directly to FBR's Digital Invoicing API and get back a compliant invoice number with Version 2.0 QR code — instantly.
Pre-Submission Validation
HS Codes, tax rates, NTN/CNIC, buyer registration, and required fields are checked before posting — fix issues once, submit cleanly.
Two-Factor Authentication
Protect your account with Google or Microsoft Authenticator. Backup codes and encrypted secrets keep your business secure.
Built-in Ledger
Year-wise, month-wise, and client-wise ledger with running totals. Filter by date, buyer, or status to see exactly what's outstanding.
Bulk PDF Printing
Select multiple invoices and export them as a single professionally formatted PDF — perfect for month-end archiving and accountants.
Invoice From Anywhere
Built mobile-first and tuned for every screen size — phones, tablets, laptops, and desktops. Create invoices, post to FBR, and review your ledger from the road, the warehouse, or your desk with the same complete experience.
Why Digi Invoice
Manual workflow vs Digi Invoice
See where the hours go — and where they could be saved.
FAQ
Frequently asked questions
Getting Started
Is Digi Invoice compliant with FBR Digital Invoicing v1.12?
Yes. Every invoice is validated against the v1.12 schema before submission, and we ship Version 2.0 QR codes and the mandatory FBR Digital Invoicing logo automatically.
Which business types are supported?
Every business category registered with the FBR is supported — Manufacturers, Importers, Exporters, Wholesalers, Distributors, Retailers, Service Providers, E-commerce sellers, Restaurants, Hotels, Construction firms, Transporters, and Toll Manufacturers. The system also handles the full range of FBR transaction types out of the box, including Standard-Rated, Zero-Rated, Exempt, Reduced-Rate, 3rd Schedule (retail-price based), Further Tax, Extra Tax, and Sales Tax Withheld at Source.
Features
Can I validate an invoice before posting it to FBR?
Yes. Every invoice is checked against the FBR rules before it goes live — HS Codes, tax rates, NTN/CNIC, buyer registration, and required fields are all validated up front. You see and fix any issues inside Digi Invoice, so your submission goes through cleanly the first time.
Do you provide a ledger of my invoices?
Yes. A complete ledger is built in — you can view your invoices year-wise, month-wise, and client-wise, with running totals and balances. Filter by date range, buyer, or status to instantly see what's been billed, paid, or is still outstanding.
Can I print all my invoices in one go?
Yes. Bulk printing is supported — select multiple invoices and export them as a single, professionally formatted PDF in one click. Perfect for end-of-month archiving, sharing with your accountant, or handing over a printed batch to clients.
Future-proof your fiscal reporting
Join the digital transformation of Pakistani trade. Make FBR reporting a seamless part of your daily operations.