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 company SetupConnect Accounting
Link your Xero or QuickBooks account via OAuth, or import invoices using CSV and Excel files. Covers connection troubleshooting.
Connect Xero or QuickBooks SetupFBR IRIS Setup
Complete the mandatory IRIS portal registration. Generate your sandbox and production API tokens from the FBR taxpayer dashboard.
Configure IRIS tokens OperationsSandbox Testing
Validate your full workflow with live scenario testing in the FBR sandbox environment. Catch mapping errors before they reach production.
Test your workflow OperationsProduction Go-Live
Add your production API token, verify the connection, and enable live invoice submission. Includes pre-launch checklist.
Go live ReferenceTax Mapping
Map your accounting software tax rates and codes to FBR invoice scenarios. Get validation right on every invoice type.
Map your tax rates OperationsValidate & Submit
Run invoices through FBR schema validation, submit to PRAL, and monitor the submission queue for acceptance or rejection.
Validate invoices ReferenceBilling & Support
Manage your subscription, track API usage and invoice counts, and reach our support team for help with any issue.
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