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Required Apps Point of Sale (point_of_sale)
Discuss (mail)
Inventory (stock)
Invoicing (account)
Technical Name fbr_pos
License OPL-1
Also available in version 19.0 18.0 17.0
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Technical Name fbr_pos
License OPL-1
Also available in version v 17.0 v 18.0 v 19.0
Supports:
Community
Enterprise
Availability:
On Premise
Odoo Online
Odoo.sh

FBR POS

FBR POS Compliance for Odoo 19

Email Us Teams +92 311 6427867

FBR POS

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

📧 [email protected] 📞 +92 311 6427867

KEY HIGHLIGHTS

Enable/Disable FBR

Enable and Disable FBR.

POS Detail TO FBR

Integrating and reporting Point of Sale (POS) sales data to the Federal Board of Revenue (FBR) in real time.

Print FBR Receipt

Printing the FBR-verified sales receipt through the POS system.

Production Authentication

Authentication process used to securely access the live (production) environment for real transactions.

Sync Orders Of FBR Portal

Reduce manual data entry and speed up sales workflow.

Sandbox Authentication

Authentication process used to access and test the system in a sandbox (testing) environment before going live.

acc_bg

Enable FBR Connector

"Enable FBR Connector" to get FBR feature, configure FBR authentication, header authorization, POS ID & logo.

Set CNIC & NTN number of customers

Configuring and storing customers’ CNIC and NTN numbers in the system.

Choose payment method

Selecting the preferred payment option for completing a transaction.

Set STRN/NTN number of the company

Entering and saving the company’s STRN (Sales Tax Registration Number) or NTN (National Tax Number) in the system.

In products, you can set PCT (Pakistan Customs Tariff) code

Assign the appropriate Pakistan Customs Tariff (PCT) code to each product for customs and tax purposes.

Generated receipt

The printed receipt includes all transaction details along with a QR code for easy verification by FBR or customers.

You can add header-footer in receipt

The printed receipt includes all transaction details along with a QR code for easy verification by FBR or customers.

Generated receipt looks like this

The printed receipt includes all transaction details along with a QR code for easy verification by FBR or customers.

If Any issue with the FBR portal

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.

POS order to FBR using"Multi-Action"

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".

Scheduling Failed FBR Reports Manually or via Cron Job

You can schedule failed FBR manually or using a cron job by the scheduler.

FBR Log Menu

You can track posted entries from the FBR log menu.

POS FBR Connector

Print FBR Receipt

Enable/Disable FBR

Sync Orders Of FBR Portal

Sandbox Authentication

POS Detail TO FBR

Release 19.0.1.0.0

26th September, 2025
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