FBR POS INTEGRATION SERVICES
One of the key advantages of FBR integration with POS system is that it will help Pakistani retailers with upload sale invoices and credit notes automatically to the FBR servers, and this will reduce the expenditure cost of taxation services by automatic preparation of the STR for local Tier 1 retailers. Tier3 can integrate your existing POS or invoicing system with FBR , PRA or SRB. Our development team has already completed successful FBR point of sale integration with ASP / PHP / .NET / JAVA and ORACLE based POS Systems in Pakistan.
- Complete FBR Integration of your current POS system
- Integration of payment / sales / refunds and printing modules
- Re design your receipt to Show QR Code and fiscal Invoice number
- Cheapest Customization charges
- Support for VB , Java, PHP, ASP, ORACLE and .Net Technologies
- Re-sale of Customised Software is not allowed.
Minimum System Requirements :
- PHP version 7.2+ (openssl, curl, gd, intl and bcmath)
- MySQL 5.5+ or MariaDB 10.1+
- Apache 2+, lighttpd or nginx
- WAMP Server Install Possible for Windows
Supported Technologies : Web / Android APP
Supported Architect : Local / Cloud POS
Supported Business Models: Restaurants (Complete support for Tables/ Staff) , Saloons , SuperMarkets , Service centers, Pharmacy, Electronic /Mobile Shops, Factories (Wholesale), Boutiques and many more
Supported Backups: Local ,S3, AWS etc
Supported Notifications /Alerts : SMS, EMAIL, WHATSAPP
SRO 1006(I)/2021.— The following information interalia is required to be clearly printed on every invoice issued through all Point of Sale (PoS) systems integrated with FBR, namely:- (sample receipt added to repository)
(A) Business information:- business name or brand name; complete address of the business location; FBR's Sales Tax Registration Number (STRN) and National Tax Number (NTN); name of the Tax Office / Formation, the business is registered at; and unique PoS registration number;
(B)Invoice details:- unique sequential invoice number; date and time of sale; mode of payment (cash, credit or debit card, cheque or gift vouchers); and optional for business to business (B2B): Name of the buyer / customer / service recipient. (Name is recorded when the customer is liable for the tax or credit or invoice value is above Rs.100,000/-);
(C) Transaction details:- (i) item-wise description of goods or service and (unit) price exclusive of tax; (ii) tax rate for each item (item wise breakdown of tax rate. Apply 0% if an item is exempt); (iii) item-wise quantity of goods; (iv) tax amount; total sale value; tax charged on the invoice; discounts, if any; PoS service fee of Re.1/- per invoice; total payable amount; and total received amount; and
(D) FBR details:- FBR fiscal invoice number (XXXXXX-DDMMYYHHMMSS-0001); logo of FBR's PoS invoicing system; (i) verifiable QR code. dimensions: 7X7MM; and (ii) statement in legible font and size: "Verify this invoice through FBR Tax Asaan Mobile App or SMS at 9966 and win exciting prizes in draw".
#fbr #pos
Tier3 as FBR POS Vendors also offers its valuable clients in Pakistan an easy FBR POS Integration Service to those customers or software houses who wish to continue using their existing POS system and want to integrate it directly to FBR Fiscal Data controller (SDC) due to customer convenience and/or hardware constraints.
