SN001
Goods at standard rate to registered buyers
Sale type
Goods at Standard Rate (default)
A scenario identifies the supply being invoiced. It determines the sale type, rate rules and required fields. Find the scenario that matches your transaction.
28 of 28 scenarios
SN001
Sale type
Goods at Standard Rate (default)
SN002
Sale type
Goods at Standard Rate (default)
SN003
Sale type
Steel Melting and re-rolling
SN004
Sale type
Ship breaking
SN005
Sale type
Goods at Reduced Rate
SN006
Sale type
Exempt Goods
SN007
Sale type
Goods at zero-rate
SN008
Sale type
3rd Schedule Goods
SN009
Sale type
Cotton Ginners
SN010
Sale type
Telecommunication services
SN011
Sale type
Toll Manufacturing
SN012
Sale type
Petroleum Products
SN013
Sale type
Electricity Supply to Retailers
SN014
Sale type
Gas to CNG stations
SN015
Sale type
Mobile Phones
SN016
Sale type
Processing/ Conversion of Goods
SN017
Sale type
Goods (FED in ST Mode)
SN018
Sale type
Services (FED in ST Mode)
SN019
Sale type
Services
SN020
Sale type
Electric Vehicle
SN021
Sale type
Cement /Concrete Block
SN022
Sale type
Potassium Chlorate
SN023
Sale type
CNG Sales
SN024
Sale type
Goods as per SRO.297(I)/2023
SN025
Sale type
Non-Adjustable Supplies
SN026
Sale type
Goods at Standard Rate (default)
SN027
Sale type
3rd Schedule Goods
SN028
Sale type
Goods at Reduced Rate
Choose the scenario in the invoice form. It drives the sale type and the FBR rate lookup. Prepare the required buyer, supply and tax fields, then validate with FBR before posting.
See how it works →Book a demo with your invoice workflow and sale types.