Tier-1 shops, restaurants and pharmacies must report every sale. Munshi sends each bill to FBR (or PRA, SRB, KPRA) as you make it and prints the tax invoice number and QR on the receipt. If the internet is down, bills wait and go up later.
POS & billing + Expenses & profit: Rs 548 a month after the free trial · no card needed · works offline
Printed on every receipt from the authority's reply.
Federal and provincial authorities, set per branch.
Add the FBR POS fee to bills and keep it apart from sales in the books.
Each product carries its PCT code and tax rate.
Add a registered buyer's NTN or CNIC on the bill.
The sales annexure with a summary by tax rate for your return.
Your POS ID and access token from the FBR (or PRA/SRB) integration portal. Enter them once in settings for each branch.
The bill is made and printed at once. It is sent to the authority when the connection is back, and the invoice number is added then.
Yes. Use test mode to see the full receipt with a test invoice number before you switch to live.
Every Munshi module shares the same products, customers and money, so nothing is typed twice. Add what you need, when you need it.
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Munshi Madad
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