1. Customer visits checkout counter
After adding items to cart, customer proceed towards checkout counter for payment of the item purchased.


2. Invoice Creation
Sales person at the checkout counter scan items via barcode reader and add items to POS Sales Register. After all items are added, sales person takes payment from customer and finalizes POS sale.
3. FBR Invoice Number Request
After sales person at checkout counter finishes POS Sale, Websol POS software creates an Invoice. This invoice is forwarded to FBR system for generation of FBR invoice number.


4. FBR Invoice Generation
Fiscal Invoice is generated, encrypted and stored in FBR Sale Data Controller and returns a fiscal invoice number to POS.
5. Synchronization
FBR Sale Data Controller Sync the data with FBR central server on periodic basis.


6. FBR QR Code Generation
FBR POS generates the QR Code for fiscal invoice. This QR Code is printed on customer's invoice along-with FBR POS Invoicing System Logo.
7. Invoice Billing
The receipt is printed out from the POS System and physically delivered to the customer. Total GST collected from the customer, along-with FBR Invoice Number, FBR QR-Code and FBR POS Logo is printed on receipt.


8. Billing Verification
Customer receive the printed fiscal invoice and verify it from FBR System using any of proposed mode.
9. Tax Collection
On verification of invoice, FBR system mark this invoice for 6% tax collection. In case of non-verification of invoice, Bill will be changed as 9% tax collection.

WHAT CLIENTS SAY
Your brand is what other people say about you when you’re not in the room. We at Websol, believes in Success. Rather than creating customers, we strives to partner with your business. If you're successful, we're successful
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