Posting invoices to FBR digital invoicing (Pakistan)
Companies in Pakistan can post invoices to FBR digital invoicing from Targets. Posted invoices carry their FBR reference and cannot be edited afterwards.
Targets includes the Federal Board of Revenue's digital invoicing for companies in Pakistan. Invoices are posted from the portal without leaving the system.
Before posting
Set the company's registration numbers in Settings and make sure each customer's registration status is recorded, because GST, advance tax and non-filer rates depend on it.
Posting
Select the invoices and post them. Each posted invoice carries its FBR reference and is locked: it cannot be edited afterwards, only reversed through a new transaction.
Outside Pakistan
FBR posting is specific to Pakistan. Tax settings for other countries are configured per company.
More on Sales & distribution
Setting up geography and hierarchy
Regions, areas, territories and towns, and the managers and reps who own them. Access and reporting both follow this structure.
Adding products, price lists and discount levels
Products carry category, brand and pack size. Prices live in lists per company, distributor and group. Four discount levels apply automatically, then a manual discount on top.
Onboarding a distributor
Create the distributor, set opening stock, add their users and decide what they can see. Most distributors are live within a week of the company being set up.