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Counter & BillingTax settings & verify QR

FBR-Ready Receipts

FBR invoice details when you are online.

Configure POS ID, NTN, bearer token, and sandbox mode. Receipts show FBR invoice number and verification QR when posting succeeds online.

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What problem it solves

Shop owners worry about GST compliance and want verifiable invoices without a separate tax system.

Best for

Registered retailers preparing for or using FBR POS integration.

How it works

  1. Enter FBR settings in Admin → Settings (POS ID, NTN, token).
  2. Enable FBR on the shop; sales tax lines appear on receipts.
  3. When online, invoices post to FBR; offline sales stay pending until connected.
  4. Receipt displays FBR FIN and QR for customer verification.

Key highlights

FBR POS ID and NTN configurationTax summary reports by category and dayGrocery and pharmacy FBR product codesQR on receipt when invoice is posted

Offline behavior

Billing is offline; FBR posting requires internet and stays pending until synced.

Related features

30+ Offline ReportsShop Profit Overview

See this feature in a demo

We can show this workflow using sample data matched to your retail, grocery, pharmacy, or wholesale setup.

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