POS FBR Connector
This module will help to send pos order details to the FBR portal, It's auto-send order information to be on payment done from pos and receipt generated, receipt generated with invoice no. which is fetched from FBR Portal, If any issue with FBR portal connection than it will auto resend using a cron job or manually as well from the backend. It will not show invoice no if the FBR Portal connection issue. You can easily filter failed/success sync orders of FBR Portal. It also provides PCT(Pakistan Customs Tariff) code.
ABOUT FBR:
The Federal Board of Revenue (FBR) formerly known as the Central Board of Revenue (CBR), is a top federal government organization of Pakistan that investigates tax crimes and money-laundering. FBR operates through special Broadening of Tax Base Zones that keep tax evaders under surveillance and perform special tasks for FBR Headquarters. FBR performs the role of collection of taxation in the country from all individuals and businesses. FBR also collects intelligence on tax evasion and administers tax laws for the Government of Pakistan and acts as the central revenue collection agency of Pakistan.
Hot Features
Features
- You can add header-footer in the receipt. New
- Main configuration added to enable/disable FBR connector. New
- We provide FBR authentication options sandbox & production. New
- Easy to send pos order details to the FBR portal.
- It can also send refund orders to FBR.
- You can resend the payment receipt using a cron job or manually as well from the backend.
- You can print the invoice number with FBR in the report.
- You can easily filter failed/success sync orders of FBR Portal.
- No special configuration required, install it, use it.
- This module saves your important time.
"Enable FBR Connector" to get FBR feature, configure FBR authentication, header authorization, POS ID & logo.
Set CNIC & NTN number of customers.
Choose payment method.
Set STRN/NTN number of the company.
In products, you can set PCT (Pakistan Customs Tariff) code.
Generated receipt looks like this.
You can add header-footer in receipt.
Generated receipt looks like this.
Suppose any connection issue with the FBR portal. The transaction fails then it posts in the FBR portal than you can auto manage using a cronjob.
Suppose any connection issue with the FBR portal. The transaction fails then it posts in the FBR portal than you can manage POS order to FBR using"Multi-Action".
You can schedule failed FBR manually or using a cron job by the scheduler.
Version 12.0.5 | Released on : 1st January 2022
- Fixed Minor Bug Fixed.
Version 12.0.4 | Released on : 19th November 2021
- Update Service Fee Part Included.
Version 12.0.3 | Released on : 21 September 2021
- New Header-Footer Added In Receipt
Version 12.0.2 | Released on : 11 September 2021
- New Configuration Added To Enable/Disable FBR Connector
- New Added FBR Authentication Options (Sandbox & Production)
- Update Receipt Design Updated According To FBR Receipt
Version 12.0.1 | Released on : 2 March 2020
- Initial Release.
- Please Contact Us at sales@softhealer.comto request customization.
- Yes, we provide free support for 90 days.
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