DI Gateway

FBR Digital Invoicing for small businesses—without a full accounting suite.

Prepare the Company facts, buyers, items, HS Codes, UOMs, tax choices, and invoice workflow you need while keeping validation separate from posting and credentials out of normal screens.

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Your first FBR digital invoice checklist

Complete the minimum factual records first, then validate and post deliberately with the correct account and environment context. DI Gateway keeps the preparation steps, invoice checks, and submission history in one focused workflow.

Company facts

Confirm legal name, NTN or CNIC, address, province, Business Nature, Sector, and the FBR environment credential inside a protected Company workspace.

Buyer and item readiness

Record buyer registration details, customer address and province, plus each item’s HS Code and UOM before it is used on an invoice.

Validate, then post

Choose the applicable scenario and tax template, review quantity and price, validate first, correct readable errors, and post only after the invoice data is valid.