We’ve integrated our Sales Invoices with FBR’s Digital Invoicing (DI) system. In addition to sales tax, we are required to collect Advance Income Tax on certain eligible sales (e.g., under sections 236G/236H) and reflect it in the invoice total (inclusive of GST and Further Tax). Since this is inco…

I think the idea to improve Passthrough tax has merit. My suggestion would be something like The ability to assign a tax rate to Passthrough tax type. This is currently not possible: [idea tax] The ability to assign a tax basis to the Passthrough tax type. This is currently not possible: [id…

Any update or workaround for this issue?

@Asif_Hussain , could you please share a practical case example for Advance Income Tax (e.g., s.236G/H)? What kind of invoice layout do you expect (e.g., a dedicated invoice-level field for this tax)? How should the accounting journal entries ideally look for such a transaction? Since this is als…

Hi we have started using another Accounting software in parallel which link invoices to fbr with no issue, attaching its screenshot, As you can see Advance tax is calculated at the end separately and is not sent to fbr, only data in bold line has been sent to fbr [image]

Thank you for sharing the screenshot. How does your accounting system handle the journal entries for Advance Tax? Does it record Advance Tax in the accounting journals, or is it treated only as a note without affecting the accounts? If Advance Tax is only treated as a note, in Manager it can be s…

Confirmed it can be done in Manager.io [image]

Multiple Tax Code with fixed Scenario [image]

Cant see Advance tax 2.5% i.e 20.53 Rupees in your screenshot, and it is not just a note as this is the actual amount we receive from customer i.e 841.82 Rupees

[image] Asif_Hussain: it is not just a note as this is the actual amount we receive from customer i.e 841.82 Rupees Since Advance Tax will be received from the customer, we can create a separate transaction to record it. In the example below, we use a journal entry to record Advance Tax. To a…

Invoice-Level Field for Advance Income Tax (e.g., s.236G/H)

ideas

Syed_Salman_Ali December 10, 2025, 11:30am 15

Confirmed it can be done in Manager.io

Incorrect Further Tax Added to Total Amount

Topic		Replies	Views
Advance income tax ideas	27	1045	July 28, 2024
Pakistan Digital Invoicing Solution (for Manager.io Users)	344	6281	September 6, 2025
Tax Withholding Percentage ideas	43	3114	October 12, 2023
Income tax payable ideas	17	2314	May 7, 2024
Tax Code Treatment	26	1559	January 18, 2023

Invoice-Level Field for Advance Income Tax (e.g., s.236G/H)

Related topics