28 FBR scenarios
Prepare sale invoices and debit notes across SN001–SN028.
Fiskl One · by Rupee Craft
FBR Digital Invoicing, validated before it’s posted.
All 28 FBR scenarios. Live HS code and rate lookups. Automatic tax calculation. Every posted invoice carries its FBR invoice number and a PDF with QR code.
4,800+ invoices posted to FBR · Production data as of 2026-10-06
Illustrative
- Seller
- Northfield Traders
- Buyer
- Crescent Steel Works
- Scenario
- SN001 · Standard rate
- Value excluding sales tax
- PKR 50,000.00
- Sales tax · 18%
- PKR 9,000.00
Total amount
PKR 59,000.00
FBR invoice number · illustrative
FBR-SAMPLE-000184
Locked after posting · PDF with QR
Take the tour
From the first field to the final record.
Illustrative screens and sample data
New invoice
Line items · 1 item
- HS code
- 7208.5100
- Description
- Steel plate
- UoM
- KG
- Quantity
- 100
- Unit price (PKR)
- 500.00
- Rate
- 18%
- Value excl. tax
- 50,000.00
- Sales tax
- 9,000.00
Total · PKR 59,000.00
01 / 05
Start with the right invoice data.
- Select one of 28 FBR scenarios to set the sale type.
- Reuse seller and buyer profiles, including NTN/CNIC and province.
- Look up HS codes, units and rates from FBR while preparing line items.
Capabilities
The fields, checks and records the workflow needs.
Live reference data
Look up HS codes, units, rates, provinces and SRO data from FBR.
Line tax calculation
Calculate base value, sales tax and line totals. Keep further tax, FED and discount with each item.
Validation before posting
Every invoice is validated with FBR. Posting proceeds only after a valid response.
Retry failed posts
Retry a failed submission. Duplicate posts are blocked during posting and after an invoice number exists.
Posted invoices locked
Successful posting stores the FBR invoice number and locks the invoice from editing.
Reusable profiles
Save buyer and seller details, including NTN/CNIC, province and registration type.
Invoice PDF with QR
Download an invoice PDF with the FBR logo and a QR code encoding the invoice number.
Invoice analytics
Review revenue, volume, posting status and the top five buyers over 12M, YTD or 30D.
Administration and audit
Admin and Super Admin roles manage accounts. Audit logs record invoice changes and account activity.
The workflow
Bring the invoice work into one place.
- Buyer details
- Manual workflowEnter details on each invoice.
- With Fiskl OneReuse a saved buyer profile.
- HS codes and rates
- Manual workflowFind reference data separately.
- With Fiskl OneLook up reference data from FBR in the form.
- Tax arithmetic
- Manual workflowCalculate line amounts separately.
- With Fiskl OneCalculate base, sales tax and line total in the form.
- Submitting to FBR
- Manual workflowPrepare and submit invoice data separately.
- With Fiskl OneValidate before posting through the FBR integration.
- Rejections
- Manual workflowLocate the rejected data and resubmit.
- With Fiskl OneCorrect the invoice and retry a failed post.
- Finding a posted invoice
- Manual workflowSearch stored files and acknowledgements.
- With Fiskl OneFilter the register; keep the FBR number with the invoice.
- Audit trail
- Manual workflowMaintain a separate change record.
- With Fiskl OneRecord invoice creation, updates and deletion in the audit log.
Tax arithmetic
See the line calculation.
- Base
- PKR 50,000.00
- Sales tax
- PKR 9,000.00
- Line total
- PKR 59,000.00
base = quantity × unit price
sales tax = base × rate
total = base + sales tax + further tax + FED − discount
Illustrative. Rates in Fiskl One are looked up from FBR for the selected scenario and sale type.
Invoice lifecycle
A status you can act on.
Every invoice is validated with FBR before posting. Failed posts can be retried, provided no FBR invoice number exists. Posted invoices are locked from editing.
See how it worksvalidFBR invoice numberfailedretry
validFBR invoice numberfailedretry
not-posted moves to posting after valid validation. Posting moves to posted with an FBR invoice number, or to posting-failed. Posting-failed can retry to posting.
Administration
Account control. A record of changes.
Admins see the users they onboarded. Super Admins see the platform. The console includes users, admins, invoices, dashboards and audit logs.
Audit records include the action, resource, before and after data, IP and user agent for invoice creation, updates and deletion, account changes and logins.
Audit logs
Illustrative events · masked IP addresses
| Action / Resource | User / Time / IP | Details |
|---|---|---|
| UPDATE Invoice | Finance user 10:42 · 192.0.2.*** | Buyer address changedBefore / afterOld address → Updated address |
| CREATE Invoice | Finance user 10:38 · 192.0.2.*** | New invoice record |
| LOGIN User | Account admin 09:15 · 192.0.2.*** | Login recorded |
At your desk or on your phone
The same account. A screen that fits.
Install Fiskl One from a supported browser on Android, iOS or desktop. The responsive portal fits smaller screens with touch-friendly controls. Use the same account on your phone and desktop.
Fiskl One
Invoices
INV-184
Crescent Steel Works
PKR 59,000
INV-185
Northfield Traders
PKR 23,600
INV-186
Meadow Supplies
PKR 35,400
- Invoices posted to FBR
- 4,800+
- Invoice value reported to FBR
- PKR 4.1B+
- Businesses onboarded
- 75+
- Buyer businesses invoiced
- 470+
- Line items reported
- 7,900+
Fiskl One production data as of 6 October 2026.
Production activity
Invoices moving through the workflow.
Invoices created each month in Fiskl One production.
Invoice volume
Production data| Month | Invoices |
|---|---|
| 2025-11 | 247 |
| 2025-12 | 319 |
| 2026-01 | 421 |
| 2026-02 | 436 |
| 2026-03 | 360 |
| 2026-04 | 396 |
| 2026-05 | 533 |
| 2026-06 | 452 |
| 2026-07 | 554 |
| 2026-08 | 517 |
| 2026-09 | 588 |
Businesses invoicing with Fiskl One
- International Automotive Engineers (Pvt) Ltd
- Print Solution
- Zahid Khan International
- Advance Equipment & Technologies (Pvt) Ltd
- Banaras Silk
- Unique Enterprises
- Khurram & Co
- Picart Textile
- Kiran Products
- Habibullah Coal Mining Co
Questions
Before your first invoice.
Review your FBR invoice workflow.
Book a demo to discuss your scenarios and invoice volume.