FBR Digital Invoicing Scenarios — clear guide + instant sandbox testing.
Confused by scenario rules? This page explains all FBR digital invoicing scenarios (SN001–SN028) and includes our Scenario Pass portal so you can test quickly, validate responses, and reduce integration delays.
What makes scenarios “fail”?
Usually it’s incorrect invoice structure, wrong buyer type (registered/unregistered), incorrect tax mode, or missing scenario-specific fields.
Structure
Correct schema: items, taxes, discounts, buyer/seller fields.
Scenario rules
SN-based logic: rate, schedule, FED mode, category rules.
Validation loop
Fix errors fast with readable messages + re-submit.
All FBR Digital Invoicing Scenarios (SN001–SN028)
Below is the full scenario catalog. Use it for SEO clarity + team understanding. For real testing, scroll to the embedded portal.
SN001 Sale of Standard Rate Goods to Registered Buyers
Typical B2B invoices where buyer is registered. Validate buyer registration fields and standard rate rules.
SN002 Sale of Standard Rate Goods to Unregistered Buyers
B2C / unregistered buyer flow. Ensure buyer fields match unregistered rules and standard rate structure.
SN003 Sale of Steel (Melted and Re-Rolled)
Steel sector scenario. Requires scenario-specific item/tax handling aligned to this category.
SN004 Sale of Steel Scrap by Ship Breakers
Ship breaker scrap flow. Ensure correct scenario + tax treatment mapping.
SN005 Sales of Reduced Rate Goods (Eighth Schedule)
Reduced rate logic. Most failures happen due to wrong rate mapping or misclassified items.
SN006 Sale of Exempt Goods (Sixth Schedule)
Exempt goods scenario. Ensure tax fields are correctly set for exemptions.
SN007 Sale Of Zero-Rated Goods (Fifth Schedule)
Zero-rated scenario. Correct rate and eligibility rules must match your invoice model.
SN008 Sale of 3rd Schedule Goods
3rd schedule goods require strict classification. Ensure item category mapping is correct.
SN009 Purchase From Registered Cotton Ginners
Purchase-side scenario. Ensure document type and party fields align to purchase flow requirements.
SN010 Sale Of Telecom Services by Mobile Operators
Telecom services scenario. Service-type invoicing and related taxes must be structured correctly.
SN011 Sale of Steel through Toll Manufacturing
Toll manufacturing flow. Structure must reflect correct scenario-specific rules.
SN012 Sale Of Petroleum Products
Petroleum scenario. Ensure product category and tax mode mapping is accurate.
SN013 Sale Of Electricity to Retailers
Electricity to retailers. Align invoice fields and rates for this scenario.
SN014 Sale of Gas to CNG Stations
Gas-to-CNG stations. Scenario-specific validation requires correct party and item fields.
SN015 Sale of Mobile Phones
Mobile phones category. Item classification and scenario selection matter.
SN016 Processing / Conversion of Goods
Conversion/processing flow. Often fails due to wrong document type or incorrect tax mapping.
SN017 Sale of Goods Where FED Is Charged in ST Mode
FED in ST mode requires correct mode flags and tax fields in the payload.
SN018 Sale Of Services Where FED Is Charged in ST Mode
Service + FED in ST mode. Confirm tax mode mapping and service classification.
SN019 Sale of Services (as per ICT Ordinance)
Services scenario under ICT rules. Ensure service tax fields and rules align.
SN020 Sale of Electric Vehicles
EV category scenario. Ensure correct classification and scenario rules.
SN021 Sale of Cement /Concrete Block
Cement/concrete block sales. Validate rates and scenario mapping for this category.
SN022 Sale of Potassium Chlorate
Specific goods scenario. Category accuracy is key.
SN023 Sale of CNG
CNG sales scenario. Ensure item/service type and related taxes are correct.
SN024 Sale Of Goods Listed in SRO 297(1)/2023
SRO-based classification scenario. Correct item mapping and rates prevent failures.
SN025 Drugs Sold at Fixed ST Rate
Drugs fixed ST rate scenario. Use correct fixed-rate mapping.
SN026 Sale Of Goods at Standard Rate to End Consumers by Retailers
Retailer end-consumer standard rate scenario — typically POS flows.
SN027 Sale Of 3rd Schedule Goods to End Consumers by Retailers
Retail + 3rd schedule + end consumer. Strict classification and structure required.
SN028 Sale of Goods at Reduced Rate to End Consumers by Retailers
Retail end-consumer reduced rate scenario. Ensure reduced-rate rules in the invoice model.
These scenario names are based on your sandbox portal’s scenario list (SN001–SN028). :contentReference[oaicite:2]{index=2}
Scenario Pass Portal (Embedded)
Use this embedded portal to test scenarios instantly. It’s built to set seller info once, then send unlimited test invoices. :contentReference[oaicite:3]{index=3}
FAQ
Quick answers for business owners, accountants, and developers building POS/ERP/WooCommerce integrations.
What does “scenario passing” mean?
It means your invoice payload matches the correct scenario rules (buyer type, item category, tax mode, rate rules, and required fields), so validation succeeds consistently.
Can Nexzion integrate scenario logic into our POS/ERP/WooCommerce?
Yes — we map your invoices/orders into a correct model, implement scenario rules, and add reliability patterns (queue + retry + status timeline) to avoid production failures.
Do compliant digital invoices include IRN/QR?
Common compliance flows include IRN + QR for authenticity/verification and operational traceability, depending on the exact implementation requirements. :contentReference[oaicite:4]{index=4}
Contact Nexzion Solutions
Fastest response is WhatsApp. Send: business type + system (POS/ERP/Woo) + branches + invoice/day + scenarios you need.
+923257455655