Standalone software
Manage FBR Digital Invoicing in a standalone service without adopting ERPNext or a complete accounting suite.
DI Gateway
Understand FBR Digital Invoicing in Pakistan.
FBR’s current framework identifies covered sales-tax-registered persons that must integrate invoicing and transmit digital sales invoices. Each business should verify its own status from current FBR material or professional advice. DI Gateway gives businesses without suitable integrated invoicing software one focused place to prepare, validate, submit, and track FBR digital invoices.
See DI Gateway in action
From invoice creation to validation, posting and a printable Sales Tax Invoice.
The business requirement
Digital invoices—not just a printed bill.
FBR's current legal framework requires covered sales-tax-registered persons to integrate their invoicing systems and issue digital sales invoices for real-time transmission. DI Gateway gives businesses without suitable integrated software a practical, focused way to run that invoice workflow.
Read FBR's Digital Invoicing legal provisions →Requirements depend on the current law and a taxpayer's registration/status. Confirm applicability from official FBR material or professional advice.
What FBR Digital Invoicing involves
The workflow connects business and buyer identity, items, HS Codes, UOMs, tax treatment, invoice data, validation, and submission to FBR systems. DI Gateway keeps those records and outcomes together so invoice work is easier to operate and review. Sources reviewed 10 August 2026: FBR Digital Invoicing legal provisions and FBR technical assistance. General information only—not tax or legal advice.
Protected credentials
Keep environment tokens restricted from ordinary public display and normal user views.
Traceable outcomes
Attach validation results, posting results, correction guidance, and activity history to the invoice workflow.
Prepare the data once
Build clean company, buyer, item, HS code, UOM, and tax records before they reach an invoice.
Company settings
Keep legal identity, business context, and environment credentials in one protected place.
Customers
Handle registered and unregistered buyer requirements clearly.
Items
Make HS codes and UOMs part of normal invoice preparation.
Validate before submission
Use explicit validation and posting actions so users can correct issues before a submission is treated as final.
Readable checks
Turn technical validation failures into actionable guidance.
Scenario context
Tie each invoice to the right FBR scenario and environment context.
Activity history
Preserve a clear operational record without exposing credentials.
Clear answers
Frequently asked questions.
Can I start for free?
Yes. The Free plan includes 1 user, 1 company and 50 production invoices per calendar month. No card, payment details or plan approval are required. You still need the appropriate FBR credentials before live invoicing.
Do I need an ERP to use DI Gateway?
No. DI Gateway is a standalone invoicing tool. You can manage customers, items and sales tax invoices without installing a full ERP or accounting system.
What FBR credentials do I need?
Use your own FBR Sandbox token for testing and valid Production credentials for live invoicing. Sandbox invoices are test records, not production sales. See the FBR qualification process.