Product details are displayed in English. Translations coming soon.
Quick facts
- Price
- $499.00 USD
- dynamics_365_business_central versions
- —
- Setup time
- 30 min
- License
- One-time perpetual
- Languages
- 11 languages
ایک بار کی خریداری
Pakistan FBR Digital Invoicing for Business Central
A per-tenant AL extension that posts your Business Central sales invoices to the FBR digital invoicing system in real time — with sales-tax and further-tax computation, STRN/NTN validation, FBR invoice numbers and QR codes, and withholding-tax handling. Built, installed and supported by ECOSIRE on your tenant.
$499.00USD
ابھی کوئی ادائیگی نہیں۔ یہ ہماری ٹیم کو قیمت کی درخواست بھیجتا ہے — ہم قیمت اور اگلے اقدامات کے ساتھ ای میل کے ذریعے رابطہ کریں گے۔
اہم خصوصیات
Real-time submission of posted sales invoices to the FBR digital invoicing system (IRIS/PRAL) via an AL HttpClient call to the FBR REST endpoint, with the FBR invoice number and QR payload written back to Business Central
Line-level computation of sales tax, further tax and extra tax mapped from your BC VAT/Tax posting setup into the FBR-required payload structure
Withholding-tax handling on sales documents, captured and reported in the submission so buyer/supplier obligations are reflected correctly
STRN and NTN validation on customers and on the invoice before submission, blocking non-compliant documents from posting silently
FBR invoice number assignment and QR code generation, rendered directly onto your posted sales invoice report layout (Word/RDLC) for compliant printing and PDF
Table extensions on Sales Invoice Header and Line plus a page extension that exposes FBR scenario, sale type, status and response fields on posted documents
Event subscriber on the posting routine (OnAfterPostSalesDoc) so submission happens automatically as part of your normal Post action — no separate manual step
Job Queue retry engine that re-submits invoices that failed or were posted while the FBR portal was unreachable, with exponential backoff and status tracking
FBR Submission Log page giving a complete audit trail of every request/response, with manual retry, resend and re-print actions for finance and audit teams
FBR API credentials and tokens stored securely in Isolated Storage (never in plain table fields), configurable per environment for sandbox vs production
Dedicated permission set so only authorised users can submit, retry or change FBR setup, aligned with your BC user groups
Sandbox/production environment toggle and a connection test page so you can validate against the FBR test environment before going live
اس مصنوع کے بارے میں
Pakistan's Federal Board of Revenue (FBR) now requires registered sales-tax persons to push every sales invoice to its digital invoicing system (the IRIS/PRAL platform) and print the FBR-assigned invoice number plus a QR code. Dynamics 365 Business Central has no native connector for this — so finance teams either run a fragile spreadsheet-and-portal workflow or risk non-compliant invoices.
Pakistan FBR Digital Invoicing for Business Central کیوں منتخب کریں
Real-time submission of posted sales invoices to the FBR digital invoicing system (IRIS/PRAL) via an AL HttpClient call to the FBR REST endpoint, with the FBR invoice number and QR payload written back to Business Central
Line-level computation of sales tax, further tax and extra tax mapped from your BC VAT/Tax posting setup into the FBR-required payload structure
Withholding-tax handling on sales documents, captured and reported in the submission so buyer/supplier obligations are reflected correctly
STRN and NTN validation on customers and on the invoice before submission, blocking non-compliant documents from posting silently
FBR invoice number assignment and QR code generation, rendered directly onto your posted sales invoice report layout (Word/RDLC) for compliant printing and PDF
Table extensions on Sales Invoice Header and Line plus a page extension that exposes FBR scenario, sale type, status and response fields on posted documents
This is a build-to-order AL extension that ECOSIRE designs, builds, installs and supports directly on your Business Central tenant. It is not an instant AppSource download. After purchase we scope your sales-tax configuration, build the extension against your environment, deploy it as a per-tenant extension, and stay on as your support partner.
What it does technically: a table extension on Sales Invoice Header/Line stores FBR fields (scenario, sale type, STRN, NTN, FBR invoice number, QR payload, response status). A page extension surfaces them on the posted invoice. On posting, an event subscriber (OnAfterPostSalesDoc) builds the FBR JSON payload — line-level sales tax, further tax, extra tax and withholding — and calls the FBR REST endpoint via an HttpClient with your bearer token stored in Isolated Storage. The FBR invoice number and QR code are written back and rendered on the invoice report layout. STRN/NTN values are validated before submission. A Job Queue entry retries any invoice that failed or was submitted while the portal was offline, and an FBR Submission Log page gives you a full audit trail with retry and re-print actions, all gated behind a dedicated permission set.
You own the source and the per-tenant deployment. ECOSIRE handles upgrades when FBR changes its schema and when Microsoft ships a new BC major release.
What you get
- A per-tenant AL extension (.app) built for your specific Business Central version, deployed to your sandbox then production environment by ECOSIRE
- Full AL source code (table/page extensions, codeunits, event subscribers, the FBR HttpClient integration and report layout changes) handed to you
- FBR setup and configuration in your tenant: endpoints, sandbox/production toggle, token storage in Isolated Storage, tax-code-to-FBR mapping
- Modified sales invoice report layout (Word or RDLC) showing the FBR invoice number and QR code for compliant printing
- A dedicated FBR permission set wired to your existing Business Central user groups
- End-to-end testing in the FBR sandbox plus go-live validation against the live FBR endpoint, with a sign-off checklist and a short admin/user guide
Who this is for
Finance Manager on Business Central
Owns sales-tax compliance and month-end close. Needs every posted invoice to reach FBR with the correct invoice number and QR code, without manual portal re-keying or audit gaps.
Tax & Compliance Lead
Responsible for STRN/NTN accuracy, withholding and further-tax treatment, and being audit-ready. Wants a full submission log and validation that blocks non-compliant invoices before they post.
IT / Business Central Administrator
Manages the BC environment, extensions and permissions. Prefers a clean per-tenant AL extension with source code, Isolated Storage for secrets, and a maintainable upgrade path over ad-hoc customizations.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the Pakistan FBR Digital Invoicing for Business Central module ZIP from your account dashboard.
Upload to Odoo
Extract the ZIP into your Odoo custom addons folder on the server (or upload via Apps > Install from file on Odoo.sh / runbot).
Install the module
Activate Developer Mode, open Apps, click Update Apps List, search for Pakistan FBR Digital Invoicing for Business Central, and press Install.
Configure settings
Open the new menu, paste your ECOSIRE license key, connect any external credentials (Shopify, Amazon, Stripe, etc.), and save.
Verify & go live
Run the built-in connection test, sync your first 10 records, and schedule the recurring cron. Contact support if anything fails.
How Pakistan FBR Digital Invoicing for Business Central Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Real-time posted-invoice submission to the FBR IRIS/PRAL endpoint | ||||
| FBR invoice number + QR code rendered on the BC invoice layout | ||||
| STRN/NTN validation, further-tax and withholding-tax handling | ||||
| Job Queue retry + full FBR submission audit log | ||||
| Tailored to your exact tax mapping and report layout | ||||
| Full AL source code handed over to you | ||||
| Installed and supported on your tenant by the provider | ||||
| Maintained across FBR schema changes and BC major releases |
Frequently Asked Questions about Pakistan FBR Digital Invoicing for Business Central
+How long until the extension is live in my Business Central environment?
This is build-to-order, not an instant AppSource install. Typical delivery is 3 to 5 weeks after we confirm your BC version, sales-tax configuration and FBR sandbox credentials. We build against your environment, deploy the per-tenant extension to your sandbox for FBR sandbox testing, then schedule go-live against the live FBR endpoint with you. Tight FBR deadlines can usually be accommodated — tell us your date during scoping.
+What ongoing support and updates are included after go-live?
ECOSIRE supports the extension on your tenant. The one-time build price covers go-live plus a stabilisation period. After that we offer a support arrangement that covers FBR schema/endpoint changes (FBR revises its digital invoicing spec periodically) and compatibility with new Business Central major releases, plus issue triage on submissions and retries. You own the AL source either way, so you are never locked in.
+Is this published on Microsoft AppSource?
No. It is delivered as a per-tenant extension installed directly on your Business Central environment, not a public AppSource listing. That lets us tailor the tax mapping, scenarios and report layout to your exact configuration and hand you the source code. We deploy and manage it for you.
+Does it work with both Business Central online (SaaS) and on-premises?
Yes. The extension is standard AL using HttpClient, Isolated Storage and the Job Queue, so it runs on BC online (cloud) and on-premises. We confirm your exact version and licensing during scoping and build the .app to match, since per-tenant extension deployment differs slightly between the two.
+How are FBR API tokens and credentials kept secure?
FBR bearer tokens and API credentials are stored in Business Central Isolated Storage, never in plain table fields or in the report layout. Access to submit, retry or change FBR setup is restricted by a dedicated permission set, and the sandbox and production environments use separate credentials so testing can never hit the live FBR endpoint by accident.
Why Customers Trust ECOSIRE
SOC 2 Aligned
GDPR Compliant
Secure Stripe Payment
30-Day Money Back
Lifetime Updates
LGPL-3.0 License
Related Modules
قیمت کا تخمینہ طلب کریں
Pakistan FBR Digital Invoicing for Business Central
A per-tenant AL extension that posts your Business Central sales invoices to the FBR digital invoicing system in real time — with sales-tax and further-tax computation, STRN/NTN validation, FBR invoice numbers and QR codes, and withholding-tax handling. Built, installed and supported by ECOSIRE on your tenant.
- Real-time submission of posted sales invoices to the FBR digital invoicing system (IRIS/PRAL) via an AL HttpClient call to the FBR REST endpoint, with the FBR invoice number and QR payload written back to Business Central
- Line-level computation of sales tax, further tax and extra tax mapped from your BC VAT/Tax posting setup into the FBR-required payload structure
- Withholding-tax handling on sales documents, captured and reported in the submission so buyer/supplier obligations are reflected correctly
- STRN and NTN validation on customers and on the invoice before submission, blocking non-compliant documents from posting silently