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XINUTY
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Xinuty / Digital invoicing for Pakistan

From invoice to FBR verification.

Xinuty validates invoice data, applies tax rules, and manages submission through your configured FBR workflow—without pulling your team out of the sale.

Open application View the verification flow

Sandbox, validation, submission, and audit—one controlled workflow.

01 / Read the invoice

Every required field, accounted for.

Seller, buyer, NTN, items, HS metadata, quantities, and tax information are checked as one structured invoice.

  • Seller & buyer identity
  • Invoice structure
  • Item-level tax data

02 / Apply the rules

Tax calculation, without the spreadsheet detour.

Xinuty carries the line data into a controlled calculation flow, so the taxable value, sales tax, and final amount stay aligned.

HS codeUOMSale typeSRO

03 / Validate before sending

Catch the problem while it is still a draft.

Required fields and calculation results are checked before submission. Your team gets a clear status—not another mystery response.

04 / Submitted & recorded

Verified. Referenced. Ready to track.

The finalized invoice carries its authority response, reference identifier, QR data, timestamp, and submission status.

See the tax ecosystem

City General Traders

NTN 3278456-1 · Lahore, Punjab

Tax invoice

INV-2026-0842 Draft
FBR Digital Invoicing
SellerCity General Traders

NTN 3278456-1 · Punjab

BuyerNawab Retail (Pvt.) Ltd.

NTN 7452189-3 · Registered

Invoice date25 Aug 2026

Sale Invoice · Punjab

DescriptionHS codeQtyUnit priceAmount
POS terminal supplies8470.5000420,00080,000
Thermal receipt rolls4811.9090102,00020,000
PaymentBank / card

Reference PO-4832

Taxable amountPKR 100,000
Sales tax · 18%PKR 18,000
Invoice totalPKR 118,000

System-generated tax invoice

FBR reference3278456-1-20260825-0842

Authority integrations

Built for Pakistan's tax ecosystem.

One commercial invoice flow, with the right data prepared for the authority-specific handoff.

Your businessInvoice created
Xinuty tax engineCalculate · validate · route
FBR Digital Invoicing

Federal Board of Revenue

FBR / PRAL

Implemented workflow
  • Draft validation
  • Sandbox & production
  • Queue, retry & status
PRA

Punjab Revenue Authority

Punjab workflows

Integration pathway
  • Authority-specific routing
  • Deployment configuration
  • Punjab revenue scope

Authority names identify software integration targets. They do not imply endorsement, certification, or partnership.

Inside the workflow

Controls for the complete invoice lifecycle.

Validation, submission, recovery, and reporting are part of the application today.

Before submission

Validate the draft first

Check the invoice payload and buyer details before anything reaches the authority endpoint.

Tax metadata

Keep every line defensible

Handle HS codes, units of measure, sale types, rates, SRO data, and applicable tax values.

Reliable delivery

Queue, retry, reconcile

Idempotent submissions, paced retries, status reconciliation, and a dead-letter path for failures.

Controlled rollout

Test before going live

Run sandbox scenarios, test the connection, then switch to production with deliberate controls.

Operational proof

See what happened

Track valid, invalid, pending, and submitted invoices with error analysis and audit history.

One workspace

Invoice inside the sale

Keep compliance connected to billing, inventory, customers, purchasing, refunds, and history.

Beyond compliance

The operational system around every invoice.

  • Inventory & products
  • Customers & users
  • Purchasing & billing
  • Refunds & history

A controlled path to live

Test it. Validate it. Then turn it on.

The application keeps sandbox work, production credentials, live submissions, and failure recovery distinct.

Open Xinuty
  1. 01
    Configure the company profile

    Seller NTN, business details, token, and environment settings.

  2. 02
    Run sandbox scenarios

    Exercise the invoice types and tax cases your business needs.

  3. 03
    Validate real drafts

    Confirm buyer and item metadata before submission.

  4. 04
    Move to production deliberately

    Submit, monitor, reconcile, and audit from one dashboard.

Operational details

Before production.

Does Xinuty submit invoices to FBR?

Yes. When FBR submission is enabled and credentials are configured, Xinuty can validate and send invoice payloads through the configured PRAL/FBR API workflow, then store the response and invoice reference.

Can we test without sending live invoices?

Yes. The application includes sandbox scenarios, connection testing, draft validation, and a controlled switch between sandbox and production modes.

What happens when a submission fails?

Failed submissions keep their error context. The compliance engine supports queued retries, exponential backoff, reconciliation, logs, and a dead-letter workflow for cases that need attention.

How is PRA represented?

PRA is part of Xinuty’s Pakistan tax-ecosystem integration scope. The repository currently contains the complete FBR/PRAL engine; PRA connectivity is enabled and confirmed according to each deployment’s authority requirements.