BizBill.pkFBR invoicing made easy.Get started

How BizBill works

When you submit an invoice, FBR receives the full invoice data immediately. You do not report the same sales again at tax filing time.

1

Create your company account

Register with your business name, username, and email. Verify your email to activate the account.

2

Complete your business profile

Enter your NTN, province, business activity, and sector. This information is used for every FBR invoice you issue.

3

Connect FBR settings

Register in IRIS with PRAL, whitelist your server IP, and paste your sandbox or production security token in BizBill.

4

Add products and customers

Set HS codes, tax rates, and sale types for your products. Add your buyers once with their registration details.

5

Create and submit invoices

Select a customer, add items and quantities, check with FBR, then submit. Download the PDF with the official FBR invoice number.

Sales tax on your invoices

BizBill calculates sales tax from each product's configured rate and includes it in your FBR submission. Rates vary by product (standard, reduced, zero-rated, or exempt).

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