FIG 01
PRAL validate before post
The hero story above is the live path - typing, cursor, loading, toasts. This tile locks the outcome: never post until PRAL is green.
PRAL passed
NTN · HS · tax
Buyer NTN OK
HS accepted
Tax 18% matched
Why Taxora wins
Validate before you post. Keep the QR proof.
Other tools let you dump invoices into FBR and hope. Taxora shows the PRAL result first - then posts - then hands you the QR PDF auditors ask for. Watch the path play out on the right.
- PRAL validate before lock
- Official FBR number + QR on PDF
- Bulk Excel without blind posting
First month free on every plan
Not “FBR approved software” - works along licensed PRAL integrator paths. Shop POS with province stamping: pra.taxora.pk
Live story
Create invoice
CreateHSValidatePostPDF
FIG 0.0 · Typing · cursor · loading · toasts
Vs the usual mess
Built for FBR work - not generic billing.
01
Spreadsheets + hope
Validate → post → QR PDF
02
Blind FBR dumps
Readable PRAL checks first
03
Re-type for accounts
Excel export that matches the list
Flagship jobs
The two moments that decide compliance.
Validate a single invoice with real UI reactions - or clear a day of Excel without posting the broken rows.
FIG 02
Bulk Excel without blind posts
Upload → scan → ready vs fix. Only clean rows move to validate.
day-sales.xlsx
ReadyReady
-
Need fix
-
Full path
Four beats. One workspace. Zero guessing.
FIG 01
Create
Draft once. Reuse buyers and HS forever.
Directories fill the form. Custom PDF columns stay on your paper - never in the FBR payload.
- Buyer NTN / CNIC saved once
- HS + UOM locked on products
- Custom columns for P.O # & more
Create surface
INV-1048
DraftLahore Knitwear Mills
HS 8471.3000 · PCS
P.O # PO-8841
FIG 02
Validate
See the PRAL answer before anything locks.
Readable checks - not a cryptic dump. Fix NTN, HS, or tax, then post with confidence.
- Payload + result side by side
- Sandbox scenarios before go-live
- Separate sandbox & production tokens
Validate surface
PRAL passed
NTN · HS · tax
Buyer NTN OK
HS accepted
Tax 18% matched
FIG 03
Post
Post only when the queue is green.
One deliberate action after validate. Status filters show drafts vs posted so teams never guess.
- Blocked until validate passes
- Dashboard counts that show work
- List filters that match reality
Post surface
INV-1048
PostedFBR number
1234567890123
FIG 04
Keep
QR PDF and Excel your auditor expects.
Official FBR number + QR on the customer PDF. Filtered Excel for books - no retyping.
- QR + FBR reference on PDF
- Excel by date / status
- General + FBR in one list
Keep surface
QR
Sales tax PDF
QR · FBR · P.O #
DownloadOperating rhythm
Create → Validate → Post → PDF
- 01
Create
Draft with real controls
- 02
Validate
PRAL check + loading
- 03
Post
FBR accept + number
- 04
PDF
QR export
Full surface
Everything in the workspace
Scan by job - each card is one capability, written in plain language.
- 01
Live PRAL validation
Check the buyer, tax lines, and payload against FBR before you post - so errors show up early, not at month-end.
- 02
Bulk Excel / PDF upload
Bring a day of invoices in one file, review issues in Taxora, then validate and post the clean rows.
- 03
General + FBR invoices
Use a commercial invoice or an FBR digital invoice - both live in one list with the same search and status filters.
- 04
QR code & FBR number
When FBR accepts the invoice, you keep the official reference and QR on the PDF your customer and auditor expect.
- 05
Clean PDF download
Print or share a tidy sales tax PDF with totals, FBR reference, and QR when the invoice is posted.
- 06
Excel for accounts
Filter by date or status, then export for reconciliation - without retyping from the screen.
- 07
Buyer directory
Save NTN/CNIC, registration type, province, and address once - reuse them on every new invoice.
- 08
Product catalog
Keep HS code, UOM, price, and tax rate on the product so line items stay consistent.
- 09
Dashboard that shows work
See drafts, validated, failed, and posted counts so the team knows what still needs action.
- 10
Search & status filters
Find an invoice by number or buyer, then filter drafts, failures, and posted records in seconds.
- 11
Business & FBR tokens
Seller profile plus separate sandbox and production tokens for PRAL validate and post when your plan allows.
- 12
Sandbox scenario testing
Run the required PRAL scenarios before go-live so production posting does not surprise you.
- 13
Custom invoice line columns
Add your own PDF columns (P.O #, Qty PCS, and up to five customs) for records - not sent to FBR.
PRAL path Buyers Products Dashboard Sandbox tokens
Next step
Bring one real invoice. Feel the difference.
We’ll run create → validate → post → PDF on your data - with the same loading and checks you just watched. First month free on every plan.