About Module

This module will help to send pos order details to the FBR portal, It's auto-send order information to be on payment done from pos and receipt generated, receipt generated with invoice no. which is fetched from FBR Portal, If any issue with FBR portal connection than it will auto resend using a cron job or manually as well from the backend. It will not show invoice no if the FBR Portal connection issue. You can easily filter failed/success sync orders of FBR Portal. It also provides PCT(Pakistan Customs Tariff) code.

Features

1) Easy to send pos order details to the FBR portal.
2) Main configuration added to enable/disable FBR connector.
3) You can resend the payment receipt using a cron job or manually as well from the backend.
4) You can print the invoice number with FBR in the report.
5) You can add header-footer in the receipt.
6) It can also send refund orders to FBR.
7) You can easily filter failed/success sync orders of FBR Portal.
8) We provide FBR authentication options sandbox & production.
9) No special configuration required, install it, use it.
10) This module saves your important time.
11) It reduces human efforts.

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