Applicable regime
Confirm which transactions, entities, branches, and invoice types must be integrated.
FBR POS Integrated
Connect invoicing to FBR with control.
Oyo connects POS and ERP invoices to FBR workflows through the configured integration route. Taxpayer setup, branches, invoice scenarios, exceptions, and reconciliation are mapped during implementation.
PKOyo integrationFBR POS IntegratedInvoice number, QR, failed submissions, and reconciliationBuilt in
Submission operations
Invoice PK-02481
Accepted and reconciled
Validated
Buyer, item, HS code, sale type, tax, and totals checked
Submitted
Payload sent through the contracted integration route
Receipt updated
FBR response, invoice reference, and QR retained
Illustrative view. Your modules and setup determine the screen.
2 routes
Integrator or PRAL
Select and document the legal and technical route before build.
1 queue
Submission operations
Accepted, rejected, pending, and retry states stay visible.
Full trace
Reconciliation evidence
Payloads, responses, corrections, and final invoice state stay linked.
Implementation scope
Confirm the exact compliance surface
FBR POS integration and Digital Invoicing should not be treated as interchangeable labels. Discovery records the applicable route, taxpayer status, invoice types, and branch design.
Integration route
Contract through an FBR licensed integrator or use the PRAL facilitation route where applicable.
Onboarding setup
Configure taxpayer credentials, environment, POS or branch identifiers, and the selected operating route.
Scenario testing
Test sales, refunds, credit notes, discounts, buyer types, tax cases, and failure states.
FBR POS Integrated
Connect branch sales to a controlled receipt flow
The POS scope connects registered branch and device context, sale and return scenarios, the FBR response, required customer output, and a visible exception queue.
Branch and POS identity
Map the taxpayer, company, branch, POS, terminal, operator, and invoice sequence required by the contracted route.
Reference, QR, and print
Retain the accepted response and place the required reference and QR on the customer output.
Outage and retry queue
Define online, interrupted, rejected, and recovery behavior without creating a duplicate sale or submission.
Returns and corrections
Test supported returns, refunds, credit notes, and cancellations against current rules and the selected integration route.
FBR Digital Invoicing
Connect ERP invoices to finance reconciliation
Digital invoicing scope starts with complete seller, buyer, item, tax, HS or PCT, unit, sale type, and document data, then keeps local and FBR status linked.
Invoice data validation
Check required master and transaction fields before a document enters the submission queue.
Registered buyer flows
Separate supported registered and unregistered buyer scenarios and retain the submitted identity data.
Correction ownership
Route data errors, rejected documents, credit notes, and correction work to an accountable finance owner.
Period reconciliation
Match ERP documents with submitted, accepted, rejected, corrected, and cancelled FBR states by branch and period.
Operational assurance
Know what went through, what did not, and who owns the next step
A reliable FBR operation makes the technical state understandable to finance, retail, support, and implementation teams.
- 01A clear contracted integration route
- 02Pre-submission data validation
- 03Visible FBR response and invoice status
- 04Retry and duplicate prevention controls
- 05Branch and period reconciliation
Submission lifecycle
From local invoice to reconciled evidence
The rollout is configured for the selected integrator or PRAL route and checked against current FBR specifications.
Every step has an owner, a clear result, and a way to fix a problem.
Create
Create the sale or invoice in the POS or ERP with its source record intact.
Validate
Check taxpayer, buyer, item, HS code, UOM, sale type, tax, and totals.
Submit
Send through the configured sandbox or production endpoint.
Receive
Store the FBR response, returned reference, and accepted, rejected, or pending state.
Issue
Update the invoice output with the returned reference and QR when accepted.
Recover
Recover network failures safely and route data errors for correction.
Reconcile
Match local and FBR state by branch, period, document, and correction.
Correct
Retain supported correction, credit note, refund, or cancellation history.
Implementation controls
Configure the integration for each operation
FBR POS Integrated describes an Oyo product capability. It does not indicate FBR certification or endorsement. The selected route, taxpayer setup, transaction scenarios, branch configuration, and current rules are confirmed during implementation.
- Configure the selected integrator or PRAL route for the taxpayer and operating model.
- Test invoice types, buyer flows, returns, corrections, outages, and duplicate prevention.
- Assign a support owner and change process for future FBR specification updates.
Map your rollout
Configure FBR around your operation
Bring your taxpayer structure, branches, invoice flow, transaction scenarios, and current integration route.