fbr digital invoicing ke liye
FBR digital invoicing ke zaroori kaam — ek jagah
Bill banayein, stock dekhein, khareedari aur customer ka udhaar darj karein. Sab ka hisab reports mein dekhein.
Business aur credentials
Apne business ki tax requirements adviser se samjhein. Integration access, credentials aur settings ko team ke saath configure karein. Credentials screenshots ya contact form mein share na karein; supported secure setup use karein.
Invoice ka status dekhein
Recorded sale aur FBR-accepted invoice alag statuses hain. Submission result aur applicable verification details check karein. Har receipt par QR hone ko apne aap accepted tax invoice na samjhein.
Offline aur reconnect
Device par offline bill save hona FBR acceptance ka saboot nahin. Reconnect par sale sync aur relevant invoice submission results check karein. Error ho to invoice ko recreate karne ke bajaye supported retry ya support workflow poochein.
Sales aur munafay ki reports
Branch aur date range chunein. Sales, stock, baqaya aur munafa dekhein. Zaroori reports PDF ya CSV mein download karein.
Stock ka saaf hisab
Har sale, receiving aur return ka stock par asar dekhein. Kam-stock alerts aur quantities check karke dobara order karein.
Apne device par kaam
Supported browser mein Android phone, tablet ya PC se shuru karein. Scanner aur printer zaroorat par lein.