| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Contacts (contacts)
• Inventory (stock) • Invoicing (account) • Discuss (mail) |
| Lines of code | 1739 |
| Technical Name |
fbr_non_company |
| License | LGPL-3 |
| Website | https://www.EBITDASolutions.com |
| Versions | 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Contacts (contacts)
• Inventory (stock) • Invoicing (account) • Discuss (mail) |
| Lines of code | 1739 |
| Technical Name |
fbr_non_company |
| License | LGPL-3 |
| Website | https://www.EBITDASolutions.com |
| Versions | 17.0 18.0 19.0 |
FBR Annex C Module
FBR Annex C Module – mandatory requirement of FBR Pakistan for digital invoicing (Odoo 19)
Read Blog
Read Our Detailed Blog
https://erp.ebitdasolutions.com/fbr-digital-invoicing-1
A dedicated application to generate, manage, and submit
FBR-compliant digital invoices directly from Odoo.
Create structured invoice records, validate data, and send invoices
securely to
the FBR
Digital Invoicing API.
Supports Excel-based
import/export, JSON payload tracking, and printable PDF
invoices.
Designed as a standalone invoicing system aligned with
Pakistan FBR
specifications.
KEY HIGHLIGHTS
Dedicated FBR Digital Invoicing app inside Odoo
FBR Digital Invoicing App.
Fully aligned with FBR API payload structure
Integrating and reporting Invoicing accounting & sales data to the Federal Board of Revenue (FBR) in real time.
Supports Excel templates
Upload Customer Invoice Data of FBR through Excel Sheet.
Invoice Verification
QR Code Verification After Successful Invoice Submission.
Direct FBR API Submission
Secure API submission using token-based authentication
Printable FBR Invoice
Built-in QWeb PDF report Displays invoice data, item breakdown, and tax calculations
Digital Invoice Management APP
After installation, click on the FBR icon and add the required parameters.
FBR-Compliant JSON Payload Generation
Automatically builds JSON payload as per FBR specifications.
Add FBR url & Token
Add The Production Url of FBR Api and The verified token by the FBR.
Before Invoice
Click New to create a new customer, then fill in the required details.
Hit HS-Code Add line Fill The Details
Hit HS-Code Add line Fill The Details
Hit Send To FBR Button
Hit Send To FBR Button To Send Invoice To FBR.
Invoice QR_Code Verification
Invoice Verification Through QR Code.
Import Your Customer Data
You can easily import your customer data into the system using an Excel file, saving time and avoiding manual data entry.
FBR Buyer Identification & Registration Details
Define buyer NTN, province, and FBR buyer type to ensure correct tax treatment and successful digital invoice submission.
FBR Digital Invoicing Record Management
Supports Excel templates
Dedicated FBR Digital Invoicing app inside Odoo
Direct FBR API Submission
Printable FBR Invoice
Fully aligned with FBR API payload structure
Release 19.0.1.0.0
26th September, 2025- Initial Commit
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