FBR-compliantinvoices, guided
TaxConnect connects your accounting software to Pakistan's FBR/PRAL e-invoicing system. Step-by-step guides from first login to live submission.
Start with the guidesGuides
Everything you need to configure, test, and submit FBR-compliant invoices.
Getting Started
Onboard your organization, understand user roles, and set up your trial. First steps for account owners and administrators.
Set up your companySetupConnect Accounting
Choose Xero, QuickBooks Online, or Excel import from one parent guide, then jump to the exact connection instructions you need.
Connect Xero or QuickBooksSetupConnect Xero
Connect Xero with OAuth and confirm your sync.
Open Xero guideSetupConnect QuickBooks Online
Connect QuickBooks Online with Intuit OAuth and verify the linked company file.
Open QuickBooks guideSetupExcel Import
Upload CSV or XLSX files when you are not using a live accounting connection.
Open import guideSetupFBR IRIS Setup
Complete the mandatory IRIS portal registration. Generate your sandbox and production API tokens from the FBR taxpayer dashboard.
Configure IRIS tokensOperationsSandbox Testing
Validate your full workflow with live scenario testing in the FBR sandbox environment. Catch mapping errors before they reach production.
Test your workflowOperationsProduction Go-Live
Add your production token, verify the connection, and go live. Includes a pre-launch checklist to ensure everything is ready.
Go liveOperationsTax Mapping
Configure which tax rates in your accounting software correspond to which FBR invoice scenarios. Get validation right on every invoice type.
Map your tax ratesReferenceValidate & Submit
Run invoices through FBR schema validation, submit to PRAL, and monitor the submission queue for acceptance or rejection.
Validate and submitReferenceBilling & Support
Manage your subscription, track invoice usage, and reach the TaxConnect support team when you need help.
View billing details