Made for your invoice workflow

From the right HS Code
to your next invoice.

Explore the tools that help Pakistani businesses prepare, check and manage digital invoices in one workspace.

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HS Code & UOM

Find the code. Choose a compatible unit.

Search HS Codes while setting up an item, then choose from the compatible units of measurement. Keep item classification ready for invoice entry.

UniVenture sample data · Simulated results · No live FBR submissions
Taxpayer status

Check taxpayer status before you invoice.

Check a customer’s NTN/CNIC against FBR taxpayer-status data. See the result and when it was checked. A status check does not fetch the business legal name or change its registration type.

UniVenture sample data · Simulated results · No live FBR submissions
Create · Validate · Post · Print

One invoice. A clear path to completion.

Create invoices with scenario-based tax calculations, validate before posting, and review the result. Posted invoice printouts include the FBR invoice number and QR code. This demonstration uses simulated validation, posting and invoice identifiers.

UniVenture sample data · Simulated results · No live FBR submissions

More tools for everyday work.

Customer & item imports

Start from a template, upload a supported file or use a public Google Sheet link to bring in your master records.

Focused reports

Review Sales Register, Sales Tax Summary and Invoice Exceptions. Reports follow your company’s active Sandbox or Production environment.

Company & firm workspaces

Keep company work separate, invite authorized collaborators and connect with a firm while retaining company ownership.

Start with your first invoice.

Free includes one company, one user and 50 production invoices per calendar month. Production requires valid FBR credentials.

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DI Gateway is independent software. It is not affiliated with, endorsed by, or operated by Pakistan's Federal Board of Revenue (FBR).