FBR digital invoicing, done.
Create an invoice. Click upload. Fbrly sends it to FBR via IRIS and PRAL and gives you back a verified IRN and QR on a printable PDF. Built for SRO 709(I)/2025.
Placeholder spaces ready for Fbrly screenshots.
These are temporary visual blocks so the page feels complete now. They can be replaced later with real dashboard, invoice, mobile, or PDF screenshots.
How the FBR submission actually works.
Real-time submission. IRN and QR on every uploaded invoice.
Add your NTN and FBR API token in settings once. Fbrly handles the payload and the upload from then on.
Each uploaded invoice gets an FBR-verified IRN and a scannable QR on an A4 PDF you can print or email.
All 28 tax scenarios (SN001 to SN028) are covered: 18% GST, 22% further tax for unregistered buyers, reduced, exempt, zero-rated, DTRE, 3rd Schedule, and SRO rates.
Designed around SRO 709(I)/2025 so you can stay on the right side of the input-tax-adjustment rules.
Test in PRAL sandbox, then switch to production
FBR onboarding goes through a sandbox before you can go live. Fbrly uses the same screens for both, so the switch is a setting, not a rebuild.
Sandbox is included
Run real invoices through PRAL sandbox and check the tax math before you submit anything live.
Same screens in production
When you're ready, change the environment and the same invoicing workflow keeps working.
All 28 scenarios in one place
Standard, reduced, exempt, zero-rated, DTRE, 3rd Schedule, unregistered-buyer, withholding. Validated end to end.
What's in Fbrly
Invoicing, the FBR submission, and the everyday admin around it: customers, products, suppliers, purchase orders, and stock.
FBR submission in one click
Click upload and Fbrly sends the invoice to FBR via IRIS and PRAL. On success the IRN is stored, a QR is generated, and the invoice locks to Uploaded.
Tax math for all 28 scenarios
GST, further tax for unregistered buyers, withholding, reduced, exempt, zero-rated, DTRE, 3rd Schedule, and SRO rates. Calculated from sale type, HS code, and SRO schedule.
IRN and QR on the PDF
Branded A4 PDF with the FBR IRN and a scannable QR. Same PDF you'd hand a buyer or attach in an audit.
Public invoice link
Every invoice has a /i/:token URL. Send it to a buyer; they see the PDF without signing in.
Customers
Registered and unregistered buyers with NTN or CNIC and province. The unregistered-buyer rules get applied automatically.
Products with FBR metadata
HS code, unit of measure, SRO schedule and serial, reorder level, preferred supplier. Set it once on the product, reuse it on every invoice.
Suppliers and purchase orders
Auto-numbered POs (PO-YYYYMMDD-NNNN). Receive stock in full or in parts. The PO status moves forward as items arrive.
Stock that moves on its own
Stock drops when an invoice uploads to FBR and goes back up when you receive a PO. You don't have to keep a spreadsheet.
Team
Invite owners or members by email. Roles are scoped to the business. Each business is its own tenant.
Sandbox to production
Run sandbox first, switch the environment when you're ready. Same invoicing workflow, no rebuild.
Web, iOS, and Android
Full app in the browser. Same business on iPhone or Android.
Invoice lifecycle
Auto-numbered (INV-YYYYMMDD-NNNN). Mark paid, archive, download PDF, upload to FBR. Statuses: Pending, Uploaded, Failed.
Why FBR digital invoicing is worth doing now
SRO 709(I)/2025 makes it mandatory. Skipping it gets you penalties and your invoices suspended.
Non-compliant invoices cut your input-tax-adjustment by 60%. That's real money.
An FBR-verified IRN and QR make the invoice hard to dispute or fake.
The tax math runs on its own across all 28 scenarios, so the time you used to spend reconciling goes away.
Banks, suppliers, and auditors take a printed FBR-verified invoice more seriously than a Word document.
Meet PRAL sandbox and FBR production deadlines without last-minute system changes.
Questions about FBR digital invoicing
What is FBR digital invoicing and why is it mandatory?
FBR digital invoicing is Pakistan's mandatory system where businesses submit sales tax invoices to FBR in real time via the IRIS and PRAL APIs. Each invoice receives a verified Invoice Reference Number (IRN) and QR code. Under SRO 709(I)/2025, all sales tax–registered businesses must integrate with FBR's digital invoicing system or face penalties, fines, and suspension of invoice-issuing privileges.
How does Fbrly handle sales tax calculations?
Fbrly calculates tax for all 28 FBR scenarios (SN001 to SN028): standard 18% GST, 22% further tax for unregistered buyers, reduced rates, exempt supplies, zero-rated exports, DTRE, 3rd Schedule goods, and SRO-based rates. The math runs off buyer type, product HS code, and the applicable SRO schedule.
Does Fbrly support PRAL sandbox and FBR production?
Yes. Both run on the same workflow. Test all 28 tax scenarios in PRAL sandbox first, then change the environment to go live on FBR production. No second system, no migration.
Does Fbrly work for Tier-1 retailers that need FBR POS integration?
Yes. Fbrly submits to FBR via IRIS and PRAL in real time, so every sale produces an FBR-verified invoice with an IRN and QR.
Who uses Fbrly?
Manufacturers, wholesalers, retailers, importers, exporters, distributors, restaurants, pharmacies, and any sales tax–registered business in Pakistan. SRO 709 applies whether you're small or large.
How is Fbrly different from other FBR invoicing software?
Fbrly is built specifically for FBR digital invoicing. It isn't an ERP with FBR bolted on. You get real-time IRIS and PRAL submission, automatic tax math, IRN and QR on every invoice, web and mobile access, team roles, and clear pricing. No IT team needed.
Try Fbrly free. No card needed.
Create invoices, move through sandbox and live submission workflows, and keep your FBR records in one clear system.
FBR digital invoicing for Pakistan. A product by 41Stack.