Get your invoices FBR-compliant in five steps
TaxConnect connects your accounting software to Pakistan's FBR/PRAL e-invoicing system. These guides walk you through every step — from first login to live submission.
Compliance Journey
Your path to validated invoices
Guides
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.
Read guideConnect Accounting
Link your Xero or QuickBooks account via OAuth, or import invoices using CSV and Excel files. Covers connection troubleshooting.
Read guideFBR IRIS Setup
Complete the mandatory IRIS portal registration. Generate your sandbox and production API tokens from the FBR taxpayer dashboard.
Read guideSandbox Testing
Validate your full workflow with live scenario testing in the FBR sandbox environment. Catch mapping errors before they reach production.
Read guideProduction Go-Live
Add your production API token, verify the connection, and enable live invoice submission. Includes pre-launch checklist.
Read guideTax Mapping
Map your accounting software tax rates and codes to FBR invoice scenarios. Get validation right on every invoice type.
Read guideValidate & Submit
Run invoices through FBR schema validation, submit to PRAL, and monitor the submission queue for acceptance or rejection.
Read guideBilling & Support
Manage your subscription, track API usage and invoice counts, and reach our support team for help with any issue.
Read guide