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Getting Started

Follow these steps to start using Taxora.pk for FBR digital invoicing with live PRAL integration.

1

Sign up and log in

Create your account with email, company details, and NTN. Use the same NTN registered in FBR IRIS. First month free.

Go to sign up
2

IRIS: Choose API Integration and Taxora

In FBR IRIS, go to Digital Invoicing → Integration Mode → API Integration. Select 'Proceed with Other Licensed Integrator' and choose Taxora. Submit; after Taxora accepts, remaining IRIS steps become available.

FBR IRIS Login
3

IP whitelisting (for live PRAL)

To use live PRAL APIs, whitelist Taxora's server IP in IRIS once. We'll provide the IP and step-by-step instructions after signup. Takes a few minutes.

Contact for IP
4

Create and validate invoices

Add buyers, products, and create FBR-compliant invoices. Validate against PRAL (live or static references). Fix any errors before posting.

Log in to Taxora
5

Post to FBR

Once validated, post to FBR in one click. Your invoice gets a QR code and 28-digit FBR reference. Lock and export PDFs for your records.

Need help? Contact support.