Start with a clear PKR service bill
Identify the work, billing period and client, then enter the price agreed in PKR. Add the relevant business identifiers when applicable. For an overseas client, choose the currency agreed with them; changing the currency does not convert the amount.
Do not assume a tax rate
This workspace starts with tax at zero for you to review. Registration and tax treatment must be determined separately. FBR explains that sales-tax registration and invoice identifiers matter when collecting sales tax.
FBR digital invoicing is a separate system
A downloaded PDF from this page is not an FBR-submitted invoice. FBR’s digital-invoicing guidance describes integration requirements. Use an appropriate integrated system where those requirements apply.