Real-Time FBR Digital Invoicing — Fully PRAL & IRIS Connected
Submit invoices to FBR in real time through PRAL/IRIS — IRN, QR, and USIN in seconds, across all 28 scenarios.
TaxHub turns FBR digital invoicing from a compliance headache into a one-click step in your normal workflow. Every invoice you create is validated and submitted to the FBR in real time, and your customer receives a fully verified document — no portals, no copy-paste, no waiting.
What is FBR digital invoicing and why is it mandatory?
Under SRO 709(I)/2025, sales-tax-registered businesses must report invoices to the FBR digitally as they are issued. Skipping it risks penalties and input-tax problems for your buyers. For the full background, read our complete FBR digital invoicing guide.
How TaxHub submits to FBR in real time
- 1Create an invoice — add the customer, items, and GST rate.
- 2TaxHub auto-validates it against the live FBR schema.
- 3The invoice posts to FBR IRIS through the PRAL integration using your token.
- 4Your IRN, QR code, and USIN come back in seconds, ready to print or send.
All 28 FBR invoice scenarios supported
From Standard Rate and Reduced Rate to Zero-Rated, Exempt, 3rd Schedule, Steel, CNG, and Electric Vehicles, TaxHub covers every scenario (SN001–SN028) and selects the right one automatically — so invoices are never rejected for the wrong scenario code.
Free: FBR Digital Invoice Technical Checklist
Want the technical requirements in one place? Request our FBR Digital Invoice checklist when you book a free demo — we'll walk you through it.
Your FBR integration in under 10 minutes
Enter your NTN, connect your IRIS credentials (we configure the PRAL token for you), and you're issuing compliant invoices the same day — no consultants, no developers.
See FBR Digital Invoicing in action
Book a free demo and watch TaxHub get your business FBR compliant in under 10 minutes — no credit card required.
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