FBR Digital Invoicing POS

Manage walk-in customer sales, submit digital sales invoices through the configured FBR integration, print QR-enabled receipts for accepted invoices, record supplier purchases, handle sales returns, and maintain tax and inventory records from one convenient dashboard.

Built for businesses that need efficient counter sales, organized financial records, and better control over their everyday retail operations.

Key Features

1. Smart Point of Sale (POS)

Fast walk-in customer checkout

Product search and barcode scanning

Automatic store inventory synchronization

Cash and manually confirmed external-terminal payments

Cash drawer sessions and cash management

Sales history and receipt printing

Responsive desktop and mobile interface

2. FBR Digital Sales Invoicing

FBR Digital Invoicing API integration

Sandbox and production configuration

Digital sales invoice submission

FBR invoice number recording after acceptance

Invoice validation and response history

Invoice acceptance and rejection status tracking

Seller tax information and product HS-code mapping

3. FBR QR Code Receipts

Printable receipts for walk-in customers

FBR invoice number on accepted digital invoices

QR code generated from the accepted invoice reference

58mm and 80mm receipt printing layouts

Receipt preview and reprinting from sales history

Compatible thermal printer support

4. Purchase & Supplier Management

Record supplier purchase invoices

Save supplier NTN and STRN

Record invoice dates and reference numbers

Purchase tax amounts and calculations

Raw-material purchase records

Inventory receiving and stock updates

Attach supplier invoice documents

Purchase history and reconciliation

5. FBR Credit Notes & Returns

Partial and full sales return records

Credit-note workflow linked to original invoices

FBR credit-note submission and response tracking

Refund and stock adjustment records

Return history and audit trail

6. Annex-A & Annex-H Records

Purchase input-tax working records

Monthly Annex-H inventory ledger

Opening and closing stock calculations

Goods purchased and supplied records

HS-code-based stock entries

Internal tax reconciliation

Excel working papers for accounting review

Links to official FBR Excel templates

7. Excel & CSV Export

Export authorized records for accounting, reporting, and business analysis.

Sales and invoice records

Supplier purchases and raw materials

Inventory and Annex-H stock records

Returns and credit-note history

Cash sessions and transactions

CSV and XLSX formats

Searchable tables with 50 records per page

Numbered pagination with Previous and Next buttons

Why Choose FBR Digital Invoicing POS?

Manage your physical store sales and tax-related records in one place instead of switching between disconnected spreadsheets and manual registers.

Designed to work with your existing Verse Commerce products and inventory while providing a dedicated POS workflow for walk-in sales.

Ideal For: Retail shops, clothing stores, electronics stores, accessories businesses, general stores, wholesalers, and other businesses requiring supported FBR Digital Invoicing workflows.

Requirements

Active Verse Commerce installation and license

Supported WordPress and PHP hosting

FBR Digital Invoicing onboarding and authorized merchant API credentials for invoice submission

Correct tax rates, HS codes, and registered business information

PHP ZipArchive for XLSX exports

Important Information

This is an independent Verse Skill integration, not an official FBR product or government certification.

FBR invoice acceptance depends on authorized credentials, valid data, and successful FBR API processing. Production use requires live integration testing.

Annex-A and Annex-H Excel exports are accounting working papers; they do not automatically file tax returns, approve input-tax claims, or upload records to IRIS.

This app integrates with the FBR Digital Invoicing workflow, not the separate legacy Tier-1 POS interface.