Dashboard
Business, customer, product and invoice overview.
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Integration readiness
Current FBR integration status.
This prototype prepares FBR-compatible invoice data and tracks submission status. Production real-time submission still requires the appropriate FBR/licensed-integrator setup and credentials.
Businesses
Business records and company details.
Saved Businesses
| Name | NTN/CNIC | Province | Address |
|---|
Customer Master
Customer records. Fields are read-only until Edit.
Saved Customers
| Customer ID | Customer | NTN/CNIC | Type | Province |
|---|
Product Master
Product identity only. Rate is entered on Create Invoice.
Saved Products
| Product Code | Product Name | HS Code | Unit |
|---|
| # | Item Code (HS CODE) | ItemName | Unit | QTY | Rate | Amount | Tax Rate | GST Amt | SRO Sch | SRO Sch # | Fixed Notif. | Total Sales Val Inc Tax | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stock Qty :- | 0.00 | 0.00 | 0.00 | ||||||||||
Invoice History
Saved invoices and FBR submission status.
| Invoice | Date | Business | Customer | FBR Inv # | Total | Status | Actions |
|---|
Reporting
Invoice and day-book reporting.
Bulk Invoices Print
Bulk Invoice Print
Select invoices and print A4 copies.
| Date | Invoice # | FBR Inv # | Customer | GST | Total Amount | Qty |
|---|
FBR Integration Settings
FBR API and reference-data configuration.
Enter your authorized FBR API token here. For this local installation, the token is sent only to the local backend at localhost.
FBR reference APIs: HS Code, UOM, transaction/sale type and SRO schedule. A browser-only build may be blocked by FBR CORS; in production these calls should be routed through the authorized integration/backend.
Status meanings
- Draft: saved locally and editable.
- Ready for FBR: data is prepared for authorized submission.
- Submitted: only use after an actual authorized API submission returns success.
- Failed: submission/API error recorded for review.
- Cancelled: cancellation/adjustment recorded; follow applicable FBR rules.