Key Takeaways
- Use an official FBR verification method
- The receipt should contain the relevant FBR invoice reference
- A QR code can be scanned in Tax Asaan
- An unverified result should be checked with the retailer and FBR
1. FBR POS invoice verification
FBR's official guidance says customers can verify purchases from Tier-1 integrated retailers through the Tax Asaan app or by sending the invoice information to the official SMS short code.
2. Verify through Tax Asaan
Open the FBR POS area in the Tax Asaan application, select invoice verification and enter the FBR invoice number or scan the QR code printed on the receipt.
3. Verify through SMS
FBR also publishes an SMS method using the INV keyword, the customer's CNIC and the FBR invoice number sent to 9966. Check the current FBR page before relying on the format because official instructions can change.
4. What if the invoice is unverified?
First confirm that the reference was entered correctly and that the invoice came from an integrated outlet. If it remains unverified, use current FBR support or reporting channels rather than altering the receipt or repeatedly creating transactions.
Frequently Asked Questions
What is this pos & retail guide about?+
Customers can verify an invoice from an FBR-integrated Tier-1 retailer through the Tax Asaan application or the official SMS method described by FBR.
Who should use this guide?+
This guide is intended for Pakistani business owners, managers and operational teams assessing pos & retail workflows.
What should a business assess before implementation?+
Review current workflows, users, data, locations, reporting needs, external-system access and the operational outcome the business needs.
Can Asaan Solutions help with implementation?+
Yes. The team can review requirements, recommend a suitable workflow and provide implementation support according to the agreed scope.
How do I get started?+
Contact the team with your current workflow, systems and requirements to discuss an appropriate product or implementation route.