FBR invoice submission
Submit sales invoices directly to FBR. Validate then post—IRN and status stored on each invoice. Sandbox and production modes with per-company credentials.
One-click submission to FBR.
Digital invoicing with FBR invoice posting for Pakistani businesses
Direct FBR integration. Create invoices, verify NTN, and post sales invoices to FBR from one dashboard—so you save time on everyday invoicing.
FBR-ready
Submit to FBR
Track status
Built for Pakistan’s FBR digital invoicing
Link2Tax connects to FBR systems so your invoices are validated and submitted electronically. NTN verification, reference data, and submission status—all from your company profile and sales invoices.
- Every document has the fields FBR expects
- Company & party NTN/GST built in
- Submit to FBR and track IRN & status
Simple, transparent pricing
Start free, scale as you grow. FBR-integrated e-invoicing and invoice posting in one place.
1 month free trial
Full integration in trial sandbox—test all scenarios. You can also post invoices on production when you’re ready. No card required to start.
Free
FreeFree forever
- 5 Customers
- 5 Invoices
Trial
TrialFull access for 30 days
Free forever
- 10 FBR submissions
- 25 Customers
- 25 Invoices
Starter
PaidRs 2,499 / month
- 50 FBR submissions
- 100 Customers
- 100 Invoices
Growth
PaidRs 7,499 / month
- 200 FBR submissions
- 500 Customers
- 500 Invoices
Premier
PaidRs 17,999 / month
- 1000 FBR submissions
- 2000 Customers
- 2000 Invoices
Everything you need to invoice and post to FBR
Real features from the app: FBR integration, invoicing, estimates, payments, and FBR-ready documents.
NTN verification
Verify your company NTN with FBR (Get_Reg_Type) from the Company profile. Required before posting; optional “mark verified” when API is unavailable.
Check NTN before you post.
FBR-ready documents
Invoices include seller/buyer NTN or CNIC, province, address, registration type, and line-item HS code, UOM, and tax fields per FBR requirements.
Structured for FBR Digital Invoicing.
Sales tax & reporting
Company-level sales tax rates; invoice and estimate-level discount (amount or percentage). Totals and tax calculated automatically for every document.
Correct totals and tax every time.
Real-time status sync
FBR IRN, status, and submission timestamp stored on each sales invoice. Track which invoices are submitted and view status in the dashboard.
Know exactly what’s posted to FBR.
Sales & purchase invoicing
Create and manage sales and purchase invoices with line items, tax, and discount. Document view and PDF export for every invoice.
One place for all B2B invoicing.
Estimates → invoice
Create estimates, send to customers, and convert to a sales invoice in one click. Linked document trail from quote to invoice.
Faster quote-to-cash.
Delivery challans
Issue delivery challans linked to customers and track shipments. Professional documents with your branding.
Clear delivery documentation.
Payment allocation
Record sales and purchase payments and allocate them to invoices. Track outstanding balances and payment status.
Accurate receivables and payables.
Company & NTN/GST
Company profile with NTN, GST number, registration type, and FBR credentials (Sandbox/Production). Used on every estimate and invoice.
Consistent tax identity on documents.
Customers & vendors
Manage customers and vendors with NTN/CNIC, address, and contact details. CSV import for bulk data.
NTN on every party, ready for FBR posting.
Items & catalog
Product catalog with UOM, HS code, and default rates. Reuse on estimates and invoices; optional line-item link.
Faster data entry and consistency.
CSV import
Bulk import for customers, vendors, items, estimates, and sales invoices with column mapping and validation.
Migrate from spreadsheets quickly.
PDF export
Download any estimate or invoice as PDF. Professional layout with company logo and full line-item detail.
Share and archive with one click.
How it works
Four steps from company setup to submitted invoices and tracked status.
- Step 1
Connect
Set up your company profile with NTN, GST, and FBR credentials (Sandbox or Production). Verify your NTN with FBR so you’re ready to submit.
- Step 2
Generate
Create estimates and convert them to sales invoices, or create invoices from scratch. Add customers, items, and line-level tax—all FBR-shaped.
- Step 3
Submit
Submit sales invoices to FBR with one click. Validate then post; IRN and status are stored on the invoice. No manual re-entry.
- Step 4
Track
See draft, sent, paid, and overdue status. FBR submission status and IRN in one dashboard. Payments and delivery challans in the same place.
Streamline your invoicing with direct FBR integration
Link2Tax talks to FBR so you don’t have to. Validate and submit invoices electronically, verify NTN via Get_Reg_Type, and pull reference data (provinces, HS codes, UOM) from FBR—all from the app.
- Automated submission — Validate then post; IRN and status stored on each invoice.
- Invoice validation — NTN verification before posting; FBR-shaped payloads and reference APIs.
- Status tracking — See which invoices are submitted and their FBR status in your dashboard.
Submit to FBR
One-click submit from the sales invoice. Sandbox and production supported with per-company credentials.
FBR-ready documents
Every invoice includes NTN, GST, provinces, HS codes, and line-item tax fields required by FBR.
One dashboard for your business
Company, customers, vendors, items, estimates, sales and purchase invoices, payments, and FBR submission—all in one place.
Dashboard & company
Sales & purchase invoices
Estimates & delivery challans
Payments & allocation
Sign up to access the full app with document views, PDF export, CSV import, and Submit to FBR.
Why businesses choose Link2Tax
Outcomes that matter for Pakistani SMEs, accountants, and ERP users who need digital invoicing with FBR posting.
Save hours
Create estimates and convert to invoices in one click. Submit to FBR from the invoice—no re-entry. Bulk import customers, vendors, and items from CSV.
Fewer posting errors
NTN verification and FBR-shaped documents. Every invoice has the fields FBR expects, so posting is smoother and rejections are easier to avoid.
Less manual re-entry
Automated totals, tax, and discount. Post to FBR and track IRN and status in the app. Payment allocation tracks balances so you know what’s paid and what’s due.
Ready to simplify invoicing and FBR invoice posting?
Join Pakistani businesses using Link2Tax for FBR-ready documents, invoice posting, and one dashboard for sales, purchase, and payments.