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Rupee Craft
Industries

Built around the way your sector is taxed.

Map your supplies to the supported FBR scenarios and the fields each invoice needs. Review applicability with your tax adviser.

01 / SECTOR

Manufacturing & general trade

General trade covers standard-rate goods for registered and unregistered buyers, alongside reduced-rate, exempt and zero-rated supplies. Review the buyer context and the treatment of each supply before selecting a scenario.

Scenarios

SN001 · Goods at standard rate to registered buyersSN002 · Goods at standard rate to unregistered buyersSN005 · Reduced rate saleSN006 · Exempt goods saleSN007 · Zero rated sale

What changes on the invoice

  • Reduced rate where applicable
  • Further tax fields
  • SRO schedule and item selection

Illustrative line item · sample data

Sale type
Goods at Standard Rate (default)
Quantity
10.000
Value excl. tax · PKR
25,000.00

Select the applicable HS code, UoM and rate from FBR reference data.

02 / SECTOR

Steel & ship breaking

Steel covers melted and re-rolled steel, sales by ship breakers and toll manufacturing by the steel sector. These supplies use distinct sale types, so match the production or sale process to the scenario.

Scenarios

SN003 · Sale of Steel (Melted and Re-Rolled)SN004 · Sale by Ship BreakersSN011 · Toll Manufacturing sale by Steel sector

What changes on the invoice

  • Sale-type rate selection
  • Further tax fields
  • Sales tax withholding

Illustrative line item · sample data

Sale type
Steel Melting and re-rolling
Quantity
10.000
Value excl. tax · PKR
25,000.00

Select the applicable HS code, UoM and rate from FBR reference data.

03 / SECTOR

Textiles & cotton

Cotton scenarios cover purchases by cotton spinners from cotton ginners. Processing and conversion of goods use a separate scenario; review the supply context before choosing between them.

Scenarios

SN009 · Cotton Spinner purchase from Cotton GinnersSN016 · Processing / Conversion of Goods

What changes on the invoice

  • Sale-type rate selection
  • Sales tax withholding
  • SRO schedule and item selection

Illustrative line item · sample data

Sale type
Cotton Ginners
Quantity
10.000
Value excl. tax · PKR
25,000.00

Select the applicable HS code, UoM and rate from FBR reference data.

04 / SECTOR

Petroleum, gas & CNG

Petroleum products, gas supplied to CNG stations and CNG sales each have their own scenario and sale type. Keep the product sale separate from the gas-supply or station- sales workflow.

Scenarios

SN012 · Sale of Petroleum productsSN014 · Sale of Gas to CNG stationsSN023 · Sale of CNG

What changes on the invoice

  • Sale-type rate selection
  • FED fields
  • Further tax fields

Illustrative line item · sample data

Sale type
Petroleum Products
Quantity
10.000
Value excl. tax · PKR
25,000.00

Select the applicable HS code, UoM and rate from FBR reference data.

05 / SECTOR

Telecom & mobile phones

Mobile operator sales use the telecommunication services sale type. Mobile phone sales use a separate goods scenario, so the invoice must distinguish the service from the device.

Scenarios

SN010 · Mobile Operators adds Sale (Telecom Sector)SN015 · Sale of mobile phones

What changes on the invoice

  • Sale-type rate selection
  • FED fields
  • Sales tax withholding

Illustrative line item · sample data

Sale type
Telecommunication services
Quantity
10.000
Value excl. tax · PKR
25,000.00

Select the applicable HS code, UoM and rate from FBR reference data.

06 / SECTOR

Electricity

The electricity scenario describes supply to retailers. Use its specific sale type and review the counterparty details alongside the supply data.

Scenarios

SN013 · Electricity Supply to Retailers

What changes on the invoice

  • Further tax fields
  • Sales tax withholding

Illustrative line item · sample data

Sale type
Electricity Supply to Retailers
Quantity
10.000
Value excl. tax · PKR
25,000.00

Select the applicable HS code, UoM and rate from FBR reference data.

07 / SECTOR

Cement & construction materials

The cement scenario covers sales of cement and concrete blocks. Select the Cement /Concrete Block sale type and review the HS code, unit of measure and applicable rate for the item.

Scenarios

SN021 · Sale of Cement /Concrete Block

What changes on the invoice

  • Cement /Concrete Block sale-type rate
  • HS code and UoM pairing

Illustrative line item · sample data

Sale type
Cement /Concrete Block
Quantity
10.000
Value excl. tax · PKR
25,000.00

Select the applicable HS code, UoM and rate from FBR reference data.

08 / SECTOR

Pharmaceuticals

This scenario covers drugs sold at a fixed sales-tax rate under serial 81 of Eighth Schedule Table 1. It uses the Non-Adjustable Supplies sale type; review the schedule reference for the supply.

Scenarios

SN025 · Drugs sold at fixed ST rate under serial 81 of Eighth Schedule Table 1

What changes on the invoice

  • Fixed sales-tax treatment under Eighth Schedule Table 1, serial 81
  • SRO schedule and item selection

Illustrative line item · sample data

Sale type
Non-Adjustable Supplies
Quantity
10.000
Value excl. tax · PKR
25,000.00

Select the applicable HS code, UoM and rate from FBR reference data.

09 / SECTOR

Services

Services have a general sale scenario and a separate scenario where FED is charged in sales tax mode. Select the sale type that describes the service and review the relevant FED fields.

Scenarios

SN018 · Sale of Services where FED is charged in ST modeSN019 · Sale of Services

What changes on the invoice

  • FED in sales tax mode
  • Sales tax withholding

Illustrative line item · sample data

Sale type
Services (FED in ST Mode)
Quantity
10.000
Value excl. tax · PKR
25,000.00

Select the applicable HS code, UoM and rate from FBR reference data.

10 / SECTOR

FED and special-schedule goods

These scenarios cover Third Schedule goods, goods with FED in sales tax mode, potassium chlorate and goods listed in SRO 297(1)/2023. Review the notified or retail value, FED treatment and SRO references required for the selected supply.

Scenarios

SN008 · Sale of 3rd schedule goodsSN017 · Sale of Goods where FED is charged in ST modeSN022 · Sale of Potassium ChlorateSN024 · Goods sold that are listed in SRO 297(1)/2023

What changes on the invoice

  • Notified or retail value
  • FED fields
  • SRO schedule and item selection

Illustrative line item · sample data

Sale type
3rd Schedule Goods
Quantity
10.000
Value excl. tax · PKR
25,000.00

Select the applicable HS code, UoM and rate from FBR reference data.

11 / SECTOR

Electric vehicles

Electric vehicle sales have a dedicated scenario and sale type. Review the vehicle classification and applicable FBR reference choices rather than using a general goods scenario.

Scenarios

SN020 · Sale of Electric Vehicles

What changes on the invoice

  • Sale-type rate selection
  • SRO schedule and item selection

Illustrative line item · sample data

Sale type
Electric Vehicle
Quantity
10.000
Value excl. tax · PKR
25,000.00

Select the applicable HS code, UoM and rate from FBR reference data.

12 / SECTOR

Retail

Retail scenarios describe sales to end consumers at the standard rate, under the Third Schedule or at a reduced rate. The buyer context is shared, but the sale type and value basis differ.

Scenarios

SN026 · Sale to End Consumer by retailersSN027 · Sale to End Consumer by retailersSN028 · Sale to End Consumer by retailers

What changes on the invoice

  • Notified or retail value for Third Schedule goods
  • Reduced rate where applicable
  • Further tax fields

Illustrative line item · sample data

Sale type
Goods at Standard Rate (default)
Quantity
10.000
Value excl. tax · PKR
25,000.00

Select the applicable HS code, UoM and rate from FBR reference data.

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