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Explore user guides, documentation, and troubleshooting resources for DI-FBR Digital Invoicing.
Get Your First FBR Invoice Live in 24 Hours
A step-by-step technical roadmap taking Pakistani business owners from registration to validated FBR sandbox invoices in 2 minutes, and full live deployment in 24 hours.
NTN & ATL Verification
Verify your 7-to-8 digit NTN or 13-digit CNIC, check Active Taxpayer status on FBR PRAL, and auto-populate your registered taxpayer profile.
Add or Import Products
Create catalog items or bulk import via Excel/CSV. Includes downloadable template with PCT codes and unit of measure standards.
HS Code & SRO Tax Mapping
Map 8-digit HS/PCT codes and apply statutory rules: 236G for distributors, 236H for retail, 153 for corporate services, and 3rd schedule rules.
First FBR Sandbox Invoice
Issue your first digital invoice in the FBR sandbox environment. Inspect the official FBR Invoice Reference Number (IRN) and QR code.
Sandbox Scenarios (SN001–SN020)
Pass statutory test scenarios covering standard rates, reduced rates, provincial services, credit/debit notes, and retail price invariants.
Production Token & Go Live
Complete scenario verification, register production credentials, and start live fiscalization with full company onboarding support.
Browse by Topic
Find the right guide across our organised categories.
Dashboard
Understand and navigate the Dashboard — your real-time business command center.
Sale Invoices
Create, edit, send, and manage sales invoices — the core of your revenue operations.
Customers
Add, manage, and analyse your customer database, ledgers, and payment history.
List Products
Manage your entire product catalog — add, edit, bulk update, and track stock.
Product Categories
Organise your product catalog into a clear hierarchy of categories and sub-categories.
FBR Logs
Monitor real-time FBR invoice submission status, diagnose errors, and retry failed syncs.
Reporting
Generate and interpret sales, purchase, profit & loss, stock, tax, and activity reports.
Support Tickets
Submit and track support requests, report issues, and communicate with the support team.
Leads
Manage potential customer leads, track follow-ups, and convert leads into customers.
Subscription
View and manage your subscription plan, billing history, and renewal settings.
Business Settings
Configure your business profile, FBR credentials, tax rates, locations, and invoice templates.
Manage Users
Add, edit, and deactivate staff user accounts and manage their login credentials.
Manage Roles
Create custom roles and precisely define which features each role can access or modify.
Partner Dashboard
Your command center — understand every metric, chart, and action on the Partner Dashboard.
Partner — Businesses
Register, manage, and track all businesses in your partner portfolio.
Partner — Leads
Track prospects, manage follow-ups, and convert leads into registered businesses.
Partner — Wallet & Earnings
Understand your wallet balance, commissions, top-up process, and payout requests.
Partner — Support Tickets
Submit, track, and reply to support requests from within the Partner Portal.
Partner — Profile
Manage your partner profile, business details, bank account, and notification settings.
Recently Published
Our latest guides and documentation updates.
Dashboard Overview — Understanding Every Section
The Dashboard is the first screen you see after logging in. It is your real-time operations command...
How to Create a New Sale Invoice — Step by Step
A Sale Invoice is a legally binding financial document that records every product or service sold t...
How to View, Filter, and Search the Sales List
The Sales → List Sales page is a full searchable and filterable table of every invoice ever created...
Most Viewed Guides
Top articles that other users found helpful.
How to View and Manage Your Business Portfolio
The Businesses page displays your entire client portfolio with stats, subscription status, and deta...
How to Add a New Customer
Customer records store all contact and tax information that auto-fills on every invoice, saving you...
How to Add a New User
Every staff member who needs to access the system requires their own user account. Sharing accounts...