Pakistan FBR Invoice
FBR Digital Invoice PDF layout for Pakistan with a verifiable QR / FBR Invoice Number block and NTN / STRN registration fields
Pakistan FBR Digital Invoice
A4 fiscal invoice PDF with a verifiable QR and FBR Invoice Number (IRN) block
Print a fully formatted Pakistan FBR Digital Invoice straight from Odoo, carrying the seller NTN and STRN, the buyer registration type, a verifiable QR code (version 2.0) and the FBR Invoice Number (IRN) block required under the Federal Board of Revenue Digital Invoicing / POS regime. Every amount is expressed in Pakistani Rupees (PKR) with the grand total written in words in both English and Urdu, and a built-in pre-print compliance check makes sure an invoice never leaves your office missing a mandatory disclosure field.
What this module does
FBR layout with QR + IRN
A standalone A4 PDF report headed "Sales Tax Invoice" with a QR verification block and the FBR Invoice Number (IRN). Once FBR authorises the invoice and returns its Invoice Number, the QR is rebuilt around that authoritative number; before that it carries a structured local verification payload (version, IRN, NTN, STRN, date, total, tax and a SHA-256 content hash) so the document always carries a scannable block.
NTN / STRN / CNIC fields
Adds and validates the National Tax Number (NTN, 7 or 13 digits), the Sales Tax Registration Number (STRN, 13 digits) and the CNIC (13 digits) on companies and partners, formatted in the conventional FBR grouping, and classifies each buyer as Registered or Unregistered.
Pakistan sales tax
Computes the standard 18% sales tax, the 14% concessionary rate for locally manufactured textile and leather sold by an integrated retailer, and zero-rated / exempt supplies, with a tax summary grouped by category and rate. The Re. 1 per-invoice service fee under section 76 of the Sales Tax Act, 1990 is added for FBR-integrated POS retailers.
Amount in words (EN + Urdu)
The grand total is written in words in English and Urdu using the authentic South-Asian numbering scale (thousand, lakh, crore), split into rupees and paisa, so the printed invoice reads naturally to any reader.
HS codes & line detail
Each line carries its HS code, unit of measure, quantity, unit price, discount, rate, value excluding tax, sales tax and total, mirroring the FBR Digital Invoicing item-level fields.
Pre-print compliance check
A built-in rule engine validates every mandatory field before printing. A single invoice is gated on the form; a batch wizard checks and prints many invoices at once, listing exactly which field is missing on any blocked document.
Feature summary
| Capability | Detail |
|---|---|
| Layout | Standalone A4 FBR Digital Invoice PDF, English with optional Urdu labels |
| Currency | Pakistani Rupee (PKR), 2 decimals (paisa), half-up rounding |
| Tax | 18% standard, 14% integrated textile/leather, zero-rated, exempt, further tax |
| Service fee | Re. 1 per invoice (section 76) for FBR-integrated POS retailers |
| Identifiers | Seller NTN (7/13) + STRN (13) + CNIC; buyer NTN/STRN/CNIC and registration type |
| QR block | QR built around the FBR-authorised Invoice Number once fiscalised; local JSON + SHA-256 verification QR otherwise |
| FBR Invoice No. | Authoritative IRN when issued; deterministic provisional reference until then |
| Amount in words | English and Urdu, South-Asian lakh/crore scale, rupees + paisa |
| Verification | Tax Asaan app / SMS to 9966 caption printed on the document |
| Compliance | Pre-print rule engine, single-invoice gate + batch wizard |
| Document types | Sale invoice, credit note and debit note |
Scope & boundary
This module is a format-generation / PDF layout add-on. It produces the printed FBR Digital Invoice with its QR and FBR Invoice Number block. It does not transmit to or clear with FBR / PRAL / IRIS on your behalf and is not a licensed integrator or certified device: once you hold the official FBR Invoice Number, the module prints it and rebuilds the QR around it; until then it prints a local verification payload built from the invoice fields. All rates, identifiers and formats encoded are the published Pakistan figures.
Where the figures come from. Every amount on the printed document is the amount Odoo computed for the invoice: the line net is the invoice line's own subtotal (so tax-included pricing and line discounts are already in it) and the sales tax of each line is its share of the invoice's own tax lines, so the printed total and the QR agree with the ledger, with each other, and with what the customer was billed. A line carrying no tax prints 0% and is declared exempt — it is never given the standard rate — and the treatment of a line follows the RATE Odoo charged, not the wording of the tax name. If the printed total and the invoice ever disagree, the document is blocked rather than printed. Further tax under Sec 3(1A) is charged on taxable supplies to an unregistered buyer at the rate you configure on the company (FBR revises it by Finance Act; the module never assumes one), and an Odoo debit note prints as a debit note. Invoices already printed keep the figures stored on them; the numbers change on the next regeneration.
Screenshots
Fbr Invoice Compliance Check
Update date: 2026-10-02
User guides (PDF)
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