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.
ABOUT FBR:
The Federal Board of Revenue (FBR) formerly known as the Central Board of Revenue (CBR), is a top federal government organization of Pakistan that investigates tax crimes and money-laundering. FBR operates through special Broadening of Tax Base Zones that keep tax evaders under surveillance and perform special tasks for FBR Headquarters. FBR performs the role of collection of taxation in the country from all individuals and businesses.
FBR also collects intelligence on tax evasion and administers tax laws for the Government of Pakistan and acts as the central revenue collection agency of Pakistan.
Videos
Features
- 1) Easy to send pos order details to the FBR portal.
- 2) You can resend the payment receipt using a cron job or manually as well from the backend.
- 3) You can print the invoice number with FBR in the report.
- 4) You can easily filter failed/success sync orders of FBR Portal.
- 5) No special configuration required, install it, use it.
- 6) This module saves your important time.
- 7) It reduces human efforts.
Versions
- v13.0
- v12.0
- v11.0
Installations
1) You will receive the link to download the zip file of the module please download it.
2) Extract the zip file, you will see a folder named ‘sh_pos_fbr_connector’.
3) Copy and paste this folder inside your Odoo Addons path / Custom Addons Path.
4) Now, open the odoo as Developer Mode.
5) Go to Apps menu and click on ‘Update Modules List’, Press Update Button.
6) In the search bar, search ‘sh_pos_fbr_connector’.
7) Click on ‘Install’ to install it.
Workflow
Configure header authorization and POS ID.
In products, you can set PCT (Pakistan Customs Tariff) code.
Invoice number generated from the FBR portal.
Suppose any connection issue with the FBR portal. The transaction fails then it posts in the FBR portal than you can auto manage using a cronjob.
Suppose any connection issue with the FBR portal. The transaction fails then it posts in the FBR portal than you can manage POS order to FBR using"Multi-Action".
You can schedule failed FBR manually or using a cron job by the scheduler.
