ETAX files every sales invoice with FBR in real time, prints receipts with the official FBR invoice number and QR code, and keeps your sales tax records ready for the monthly return.
Every sales invoice is validated and filed with FBR in real time, and prints with the FBR invoice number and QR code.
A cashier screen on a phone, tablet or laptop. Every sale goes to PRA and the receipt prints with PRA's invoice number and QR code.
Every invoice is validated and filed with FBR the moment you issue it — no month-end data entry on the portal.
Double clicks, network drops and FBR outages are handled for you. A sale is never filed twice.
Item-wise sales in the same layout as the IRIS Annex-C, so the return reconciles in minutes.
Built around the FBR Digital Invoicing rules — sale types, HS codes, further tax, debit notes and the practice invoices FBR asks for before you go live.
Each invoice carries the official FBR number and a QR code your customers can verify. Prints on 80mm thermal receipts.
Upload hundreds of invoices from Excel or CSV. See errors before sending; valid invoices are filed one by one in the background.
If FBR is unreachable, invoices wait in a queue and are sent automatically when it is back.
Sales tax, further tax for unregistered buyers, 3rd schedule retail price, exempt and zero-rated items, discounts.
Type "laptop" or "0403" and pick the right HS/PCT code; the unit of measure FBR expects is filled in.
Linked to the original invoice, checked against FBR's 180-day and value limits before sending.
Pick a saved product and the HS code, rate and price fill themselves. Registered buyers are remembered with their NTN.
Monthly item-wise sales export in the IRIS Annex-C layout for your sales tax return.
A tamper-proof activity log of every invoice and change, kept for FBR's six-year retention period.
A cashier screen that sends every sale to PRA and prints the receipt with PRA's invoice number and QR code. Same login, same team, same price as FBR Digital Invoicing.
Each receipt carries PRA's own invoice number and a QR code customers can verify. Prints on 80mm thermal printers.
Tap items, change quantity, give a discount in rupees or percent. Works on a phone, tablet or laptop; barcode scanners work too.
All of PRA's payment types. The lower tax rate for card, wallet and QR payments is applied for you, item by item.
Return part or all of a sale. The credit note goes to PRA and the returns always add up to the sale.
Each counter has its own PRA POS ID. Cashiers, managers and owners each see only what they need.
A double tap, a dropped connection or a slow PRA never makes two invoices. If PRA's answer is lost, a manager checks and records it.
Sales and tax by day, by item and by payment type, and a CSV for your accountant.
Try sales in test mode before going live. We help with the PRA registration, your POS IDs and the server IP PRA needs to whitelist.
Each business only sees its own sales. PRA keys are stored encrypted and every action is logged.
One price list for both products: FBR Digital Invoicing and PRA Point of Sale cost the same.
Prices are in Pakistani rupees per year. A ✓ means the feature is included in that plan, and a – means it is not.
Four simple steps — we handle the technical FBR setup for you.
See it in action — a 1-minute tour of ETAX: add a buyer, set up an item and its tax rule, create an invoice and file it with FBR.
Share your NTN, business name and address. We help you switch on Digital Invoicing in your FBR account (IRIS) — step by step, on a short call.
We connect ETAX to FBR for you and add your products, their tax rates and your customers. You get your own login.
Before you go live, FBR asks for a few practice invoices. We prepare and send them for you until FBR approves — nothing for you to learn.
Create an invoice and press Submit. It is filed with FBR in seconds and prints with the official FBR number and QR code.
Many invoices a day, registered buyers, Excel uploads.
Standard, reduced, exempt and 3rd schedule goods on one system.
Raise compliant invoices from the browser — no hardware needed.
HS-code-wise sales ready for your returns and stock statements.
You need an active NTN/STRN and an IRIS login. We help you switch on Digital Invoicing in IRIS and do the technical FBR connection for you.
Your invoice is saved and queued. ETAX retries automatically and files it as soon as FBR responds — and it never files the same sale twice.
Yes. Download our template, fill one row per item, and upload. You see every error before anything is sent, and re-uploading the same file never creates duplicates.
Every receipt shows the FBR invoice number and a QR code with the FBR Digital Invoicing logo, which customers can check in FBR's Tax Asaan app.
Each business only sees its own data. Your FBR connection key is stored encrypted, and every action is recorded in a log that cannot be edited or deleted.
We sell annual plans only: Starter Rs. 12,000 a year, Pro Rs. 30,000 a year and Enterprise Rs. 90,000 a year. Those are 50% off the full prices (Rs. 24,000, Rs. 60,000 and Rs. 180,000). See Pricing for what each plan includes, or contact us for a free demo.
Yes. ETAX also has a Point of Sale that sends every sale to the Punjab Revenue Authority's eIMS, for restaurants, banquet halls, hotels and other Punjab service businesses. It costs the same as FBR Digital Invoicing, and a business can use both with one login.
Your plan runs for a year from the day we set you up. After that there is a short grace period (3 days on a monthly plan, 7 days on a yearly one), and then the account is paused until you renew. Nothing is deleted.
Tell us about your business — we'll show you ETAX with your own products.
