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.
Related Modules
Hot Features
Features
- Easy to send pos order details to the FBR portal.
- Main configuration added to enable/disable FBR connector.
- 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 add header-footer in the receipt.
- It can also send refund orders to FBR.
- You can easily filter failed/success sync orders of FBR Portal.
- We provide FBR authentication options sandbox & production.
"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.
You can track posted entries from the FBR log menu.
Version 20.0.1.0.0 | Released on : 15th September 2026
- Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & Premise) as well as Community.
- No, this application is not compatible with odoo.com(odoo saas/Odoo Online)
- Yes, to test this module, please contact us at sales@softhealer.com.
- Please contact us at sales@softhealer.com to request customization.
- Yes, we provide free support for 365 days from the date of purchase.
- Yes, you will receive lifetime free updates for the version of the module you purchased.
- No, there is no need to install any additional libraries.
- Yes, for version 12 and above, you need to purchase the module separately for each version you intend to use.
- No, exchanges or refunds are not allowed. Please make sure to select the correct version before purchasing.
- You can contact us at support@softhealer.com for language translation support. We use Google Translator tools to provide translations in multiple languages, so the accuracy may vary. We welcome your suggestions to help improve translations.
Discover Our Latest Apps
