FBR invoicing, without the headache.
Oyo sends each sale and invoice to FBR, prints the FBR invoice number and QR code on the receipt, and keeps the counter selling when the line drops. You see what went through, what didn’t and who is fixing it.
- Sale rung upWestside, Till 2
- CheckedBuyer, items, HS code, tax
- Sent to FBROnce, never twice
- FBR number1846-0091-2210Accepted
Every sale reaches FBR, with the proof.
From the counter and the office, each invoice is checked, sent and matched, and its receipt carries the FBR number.
From the counter and the office
Point of sale receipts and regular invoices both go to FBR.
Checked before it’s sent
Buyer, items, HS code, sale type, tax and totals are checked first, so mistakes are caught early.
FBR number and QR on the receipt
Every receipt carries its FBR invoice number and QR code.
Keeps selling when the line drops
Invoices wait in a queue and go to FBR when the connection is back, never twice.
Registered and unregistered buyers
Each kind of buyer follows its own rules, and the details sent to FBR are kept.
Returns and credit notes
Refunds, credit notes and cancellations follow the current rules and keep their history.
Problems go to a person
Rejected invoices and data errors go to the right person in finance to fix.
Matched every month
See what was accepted, rejected or corrected, by branch and by month, against your own books.
How an invoice reaches FBR.
From the sale to the month’s matching. You only step in when something needs a person.
- 01
Make the sale
Ring it up at the counter, or raise an invoice in the office.
- 02
Check it
Buyer, items, HS code, unit, sale type, tax and totals are checked before anything is sent.
- 03
Send it
Oyo sends it to FBR through the route set up for your business: a licensed integrator, or PRAL.
- 04
Get FBR’s answer
FBR’s reply and invoice number are saved with the status: accepted, rejected or waiting.
- 05
Print the receipt
The receipt carries the FBR invoice number and QR code.
- 06
Recover safely
If the connection fails, Oyo tries again without sending anything twice. Data errors go to a person.
- 07
Match the month
Your books and FBR’s records are matched by branch and by month.
- 08
Keep the history
Corrections, credit notes, refunds and cancellations keep their full history.
Set up around how you sell.
Before setup, we confirm exactly what must go to FBR, and how, for your business.
What must go to FBR
We confirm which sales, companies, branches and invoice types must reach FBR. Point of sale and digital invoicing follow different rules.
Your route to FBR
Through an FBR licensed integrator, or PRAL where that applies. Chosen and written down before setup.
Your FBR details
Your taxpayer details, the test and live connections, and each branch and till.
Tested first
Sales, refunds, credit notes, discounts, buyer types, tax cases, and what happens when things fail.
Questions, answered.
Does Oyo work with FBR?
Yes. Oyo sends point of sale receipts and regular invoices to FBR, and prints the FBR invoice number and QR code on every receipt.
Is FBR digital invoicing included in every plan?
Yes. FBR digital invoicing comes with every plan, from the counter to the office.
What happens if the internet goes down?
The counter keeps selling. Invoices wait in a queue and go to FBR when the connection is back, and none is sent twice.
Do I need an FBR licensed integrator?
It depends on your business. Invoices reach FBR through a licensed integrator, or through PRAL where that applies. We help you choose, and write the route down before setup.
What if FBR rejects an invoice?
It goes to the right person in finance with FBR’s reason, to be corrected and sent again. The rejection and the fix both stay on record.
Can Oyo handle several branches?
Yes. Each branch and till is set up with its own details, and you see what was accepted, rejected or corrected, by branch and by month.