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Community Enterprise

FBR Connector Backend


FBR Connector Backend Module posts your odoo invoice data to the FBR Portal. This module is useful from the backend invoice view to submit to the FBR portal! After submitted, receipt generated, receipt generated with invoice no. fetch from FBR Portal. If any issue with FBR portal connection then 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 the PCT(Pakistan Customs Tariff) code. We have added a service fee option as well in this which is useful to add a service fee in FBR Receipt. You can also send multiple invoices to the FBR portal in one click using mass action from the tree view of invoices!


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

Enable/Disable FBR
Invoice Data TO FBR Portal
Multiple Invoice Data By Mass Action
Sandbox Authentication
Production Authentication
Print FBR Receipt


  • Easy to send invoice details to the FBR portal.
  • Main configuration added to enable/disable FBR connector.
  • You can resend the receipt using a cron job or manually.
  • You can easily post multiple invoice data by mass action.
  • We provide FBR authentication options sandbox & production.
  • You can check FBR logs easily.
  • No special configuration required, install it, use it.
  • This module saves your important time.

Invoice Configurations --> FBR Configuration. Add FBR Header Authorisation, POSID, server type and select with or without service.

In invoice there is button 'Post Data to FBR'.

In invoice there is tab for FBR status 'FBR'.

Journal Entries.

Click 'Print FBR Receipt' to print fbr receipt.

FBR Receipt.

For multiple invoice just select more than one invoice from the list view and click on action 'Post Data to FBR'

For FBR Logs.

FBR logs looks like below.

Version 17.0.3 | Released on : 05th July 2024

FIXED Minor bug fixed.

Version 17.0.2 | Released on : 26th June 2024

FIXED Minor bug fixed.

Version 17.0.1 | Released on : 20th December 2023

Initial Initial Release.
  • Yes, this app works perfectly with Odoo Enterprise ( & Premise) as well as Community.
  • No, this application is not compatible with saas).
  • Yes, we provide free support for 100 days.
  • Yes, you will get free update for lifetime.
  • Yes, You have to download module for each version (13,14,15) except in version 12 or lower.
Invoice Receipt Report v17

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