FBR Digital Invoicing (PRAL DI API)

File sales-tax invoices with FBR without leaving your invoice screen.

Enter your items, press Validate, then Submit to FBR. You get the official FBR invoice number and QR code, printed on a clean PDF you can send to your customer.

Start in the sandbox Try the FBR demo Ask about FBR setup

What it does for you

Everything FBR asks for on an invoice, with the lookups done for you.

Lookups straight from FBR

HS codes, units of measure, sale types, rates, and SRO schedule and item are dropdowns loaded from FBR, so entries match what FBR expects.

Validate before you file

Our checks mirror FBR's error codes and catch problems like a missing HS code or a wrong rate before anything is submitted. FBR then validates it too.

FBR number and QR on the PDF

After submission the invoice is locked and the PDF carries the FBR invoice number and QR code.

Debit notes

Corrections go through a debit note prefilled from the original invoice, within FBR's 180-day window.

Sandbox scenario tracker

See which test scenarios apply to your business and sector, create each test invoice in one click, and watch your progress toward the production token.

FBR reports

Submission status, failures and tax summaries with Print, PDF, Excel, Word and CSV export. Every call to FBR is logged for your records.

Going live, step by step

FBR requires a short onboarding. We keep a checklist for you inside the app.

1

Add your business profile

NTN/CNIC, province, business activity and sector. These decide which sandbox scenarios you must pass.

2

Register in IRIS

In FBR's IRIS portal, open Digital Invoicing, choose API integration and "Proceed with PRAL as Licensed Integrator", and enter your technical contact.

3

Get your IP whitelisted

FBR/PRAL accepts requests only from whitelisted IP addresses. The app shows exactly which IP address to register with them.

4

Test in the sandbox

Paste your sandbox token and submit one successful invoice for each required scenario.

5

Receive your production token

FBR generates it once every scenario has passed. Paste it in, switch to Production.

6

Invoice for real

New invoices are FBR tax invoices. Validate, submit, share.

GlowInvoicing connects to the FBR Digital Invoicing API using your own FBR credentials. It is not an FBR product, and FBR registration, tokens and approvals remain between you and FBR.

Questions we hear most

FBR Digital Invoicing is a separate product with its own plans (FBR Pro, FBR Pro+), or you can get it together with Sales Management in the Hybrid plans. See pricing.

Invoice volume is limited per plan each month, as shown on the pricing page. There is no separate per-submission charge from us.

We never resubmit automatically, because a lost reply could mean FBR already registered the invoice and a second submit would duplicate it. The app tells you to check your IRIS invoice dashboard first, then submit again if it is not there.

The token is stored encrypted, is never shown again after you save it, and is never written to logs.

A token that works only against FBR's test system, so you can practise without creating real tax records. After you pass the required test scenarios, FBR issues your production token.

Ready to try it?

Create an account and start with the sandbox today.

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