Getting started

A short path from signup to your first FBR-oriented invoice on Taxora.pk.

  1. Create your account

    Sign up at Taxora.pk and confirm your email. You will use this workspace for invoices, buyers, and products.

  2. Complete business profile

    Add your NTN and business details as prompted. Accurate registration data helps PRAL-aligned validation.

  3. Connect FBR / PRAL workflow

    Follow in-app guidance for Manual or Live mode, depending on your FBR setup. Use sandbox or test paths first if available.

  4. Create and validate invoices

    Issue invoices, run validation, fix any PRAL messages, then post when you are ready. Use bulk upload for volume.

Logged-in users can open detailed help from the app sidebar and run IP whitelisting when required.

Go to sign up