“sroScheduleNo”: “EIGHTH SCHEDULE Table 1”,
“fedPayable”: 0,
“discount”: 0.0,
“saleType”: “Goods at Reduced Rate”,
“sroItemSerialNo”: “77”
1 Like
Thanks to Your Reply,
we Pass Extra Tex as Zero But we receive error about that. this error comes in SN005, SNoo6 and SN028
How to resolve this Error
"error": "Extra tax provided where sale is of reduced rate goods. Please verify if provided sale type is for Goods at reduced rate."
$invoice = [
"invoiceType" => "Sale Invoice",
"invoiceDate" => date("Y-m-d"),
"sellerNTNCNIC" => $sellerNTNCNIC,
"sellerBusinessName" => "saler name” ,
"sellerProvince" => "Punjab",
"sellerAddress" => "Seller Address",
// 🔹 Buyer NTN (7 digits, no dashes)
"buyerNTNCNIC" => "3520272452295",
"buyerBusinessName" => "Buyer Business name",
"buyerProvince" => "Punjab",
"buyerAddress" => "address",
"buyerRegistrationType" => "Registered",
"invoiceRefNo" => "INV-SN001-".time(),
"scenarioId" => "SN028",
"items" => \[
\[
"hsCode" => "0102.2930",
"productDescription" => "Test Product",
"rate" => "5%",
"uoM" => "Numbers, pieces, units",
"quantity" => 1,
"valueSalesExcludingST" => 95,
"salesTaxApplicable" => 5,
"totalValues" => 0.00,
"fixedNotifiedValueOrRetailPrice" => 100,
"salesTaxWithheldAtSource" => 0,
"extraTax" => 0,
"furtherTax" => 0,
"sroScheduleNo" => "EIGHTH SCHEDULE Table 1",
"fedPayable" => 0,
"discount" => 0.00,
"saleType" => "Goods at Reduced Rate",
"sroItemSerialNo" => "77"
\]
\]
];
@Umar_Farooq_Ansari
please try this combination,
Thanks Sir,
I receive this Error: if we Pass ExtraTax “0.00” or “0” or Empty
"errorCode": "0091",
"error": "Extra tax provided where sale is of reduced rate goods. Please verify if provided sale type is for Goods at reduced rate."
in SN0028 1%-Goods at Reduced Rate
Certain essential goods, such as baby milk and books, are subject to a reduced tax rate lower than the standard 18% when sold to end consumers. This preferential rate is intended to keep vital or socially important products affordable. Retailers selling such goods must ensure that the products are correctly classified under the applicable tax schedule to qualify for the reduced rate.
so why you are adding any other tax even its 0.
for snn005
“items”: [
{
“hsCode”: “3004.9099”,
“productDescription”: “Medical Supplies”,
“rate”: “10%”,
“uoM”: “KG”,
“quantity”: 10,
“totalValues”: 1000.0,
“valueSalesExcludingST”: 1000.0,
“salesTaxApplicable”: 100.0,
“fixedNotifiedValueOrRetailPrice”: 0.0,
“salesTaxWithheldAtSource”: 0.0,
“extraTax”: “”,
“furtherTax”: 0.0,
“sroScheduleNo”: “EIGHTH SCHEDULE Table 1”,
“fedPayable”: 0,
“discount”: 0.0,
“saleType”: “Goods at Reduced Rate”,
“sroItemSerialNo”: “77”
}
For sn006
{
“hsCode”: “3004.9099”,
“productDescription”: “Medical Supplies”,
“rate”: “Exempt”,
“uoM”: “KG”,
“quantity”: 10,
“totalValues”: 1000.0,
“valueSalesExcludingST”: 1000.0,
“salesTaxApplicable”: 0.0,
“fixedNotifiedValueOrRetailPrice”: 0.0,
“salesTaxWithheldAtSource”: 0.0,
“extraTax”: “”,
“furtherTax”: 0.0,
“sroScheduleNo”: “6th Schd Table I”,
“fedPayable”: 0,
“discount”: 0.0,
“saleType”: “Exempt goods”,
“sroItemSerialNo”: “80”
}
for sn028
{
“hsCode”: “3004.9099”,
“productDescription”: “Medical Supplies”,
“rate”: “10%”,
“uoM”: “KG”,
“quantity”: 10,
“totalValues”: 1000.0,
“valueSalesExcludingST”: 1000.0,
“salesTaxApplicable”: 100.0,
“fixedNotifiedValueOrRetailPrice”: 0.0,
“salesTaxWithheldAtSource”: 0.0,
“extraTax”: “”,
“furtherTax”: 0.0,
“sroScheduleNo”: “EIGHTH SCHEDULE Table 1”,
“fedPayable”: 0,
“discount”: 0.0,
“saleType”: “Goods at Reduced Rate”,
“sroItemSerialNo”: “77”
}
Request for SN006: array(
"hsCode"=> "8701.2910", //8701.2910
"productDescription"=> "hand lever tractors parts > Automobile Manufacturer",
"rate"=>"Exempt",
"uoM"=> "Numbers, pieces, units", //Numbers, pieces, units
"quantity"=> 1,
"totalValues"=> 100,
"valueSalesExcludingST"=> 100,
"fixedNotifiedValueOrRetailPrice"=> 0.0,
"salesTaxApplicable"=>0.0,
"salesTaxWithheldAtSource"=> 0.0,
"extraTax"=> "",
"furtherTax"=> 0,
"sroScheduleNo"=> "6th Schd Table 1",
"fedPayable"=> 0,
"discount"=> 0,
"saleType"=> "Exempt Goods", //Goods at standard rate (default)
"sroItemSerialNo"=> "1"
)
Response:
{ “dated”: “2025-08-25 20:49:47”, “validationResponse”: {“statusCode”:“01”,“status”:“Invalid”,“errorCode”:“0027”,“error”:“Reason is mandatory requirement for debit note. Please refer to relevant reference API in the technical document for DI API for valid reason”,“invoiceStatuses”:null}
in document:
0007 Wrong Sale type is selected with invoice no (Invoice no) Selected invoice type is not associated with proper registration number, please select actual invoice type
when i have changed invoice type to Debit Note then required
0027 Reason is required. Reason is mandatory requirement for debit/credit note. Please provide valid reason for debit/credit note
kindly solve my issue
Thanks, You, Brother
12 Scenarios Completed Successfully
1 Like
@Umar_Farooq_Ansari Good Luck 
1 Like
Brother Try This
HsCode: ‘8541.1000’
Rate: ‘Exempt’
ScheduleNo: ‘6th Schd Table I’
SaleType: ‘Exempt goods’
SroItemSerialNo: ‘80’
Thank you for help! you mean problem in HsCode: 8701.2910, i have got that hscode from documents its related to Auto Parts/ Automobile Manufacturer related; when i have submitted request with errorCode: 0007 you can check; when i have updated invoice type sale to debit then it required reason and errorCode: 0027;
Now i have sent again as your suggestion than response:
{
"errorDescription": {
"statusCode": "01",
"status": "Invalid",
"errorCode": "0007",
"error": "Provided sale type is not valid. Please refer to relevant reference API in the technical document for DI API for valid sale types.",
"invoiceStatuses": null
}
}
please share invoice code
No issue in code because of maximum request approved but this request is creating issue {“invoiceType”: “Sale Invoice”,
“invoiceDate”: “2025-08-20”,
“sellerNTNCNIC”: “XXXXXXX”,
“sellerBusinessName”: “Company Name Hidden”,
“sellerProvince”: “Punjab”,
“sellerAddress”: “Lahore”,
“buyerNTNCNIC”: “XXXXXXX”,
“buyerBusinessName”: “Company Name Hidden”,
“buyerProvince”: “Sindh”,
“buyerAddress”: “Karachi”,
“buyerRegistrationType”: “Registered”,
“invoiceRefNo”: “”,
“scenarioId”: “SN006”,
“items”: [{“hsCode”: “8541.1000”,
“productDescription”: “check chain back”,
“rate”: “Exempt”,
“uoM”: “Numbers, pieces, units”,
“quantity”: 1,
“totalValues”: 1460,
“valueSalesExcludingST”: 1460,
“fixedNotifiedValueOrRetailPrice”: 0,
“salesTaxApplicable”: 0,
“salesTaxWithheldAtSource”: 0,
“extraTax”: “”,
“furtherTax”: 0,
“sroScheduleNo”: “6th Schd Table I”,
“fedPayable”: 0,
“discount”: 0,
“saleType”: “Exempt Goods”,
“sroItemSerialNo”: “80”
}
]
}
change this to 100
Thank your reply brother; i have changed the value of sroItemSerialNo is 80 to 100 but facing same issue;
{
"errorDescription": {
"statusCode": "01",
"status": "Invalid",
"errorCode": "0007",
"error": "Provided sale type is not valid. Please refer to relevant reference API in the technical document for DI API for valid sale types.",
"invoiceStatuses": null
}
}
when i checked the documents errorcode: 0007;
0007 Wrong Sale type is selected with invoice no (Invoice no) Selected invoice type is not associated with proper registration number, please select actual invoice type i am facing issues into SN006 and SN0020
Please try this 
as it is.
SN006
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-07-01",
"sellerBusinessName": "Company 8",
"sellerNTNCNIC": "8885801",
"sellerProvince": "Sindh",
"sellerAddress": "Karachi",
"buyerNTNCNIC": "2046004",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"invoiceRefNo": "SI-20250515-001",
"scenarioId": "SN006",
"buyerRegistrationType": "Registered",
"items": [
{
"hsCode": "0102.2930",
"productDescription": "product Description41",
"rate": "Exempt",
"uoM": "Numbers, pieces, units",
"quantity": 1.0,
"totalValues": 0.00,
"valueSalesExcludingST": 10,
"fixedNotifiedValueOrRetailPrice": 0.00,
"salesTaxApplicable": 0,
"salesTaxWithheldAtSource": 50.23,
"extraTax": "",
"furtherTax": 120.00,
"sroScheduleNo": "6th Schd Table I",
"fedPayable": 50.36,
"discount": 56.36,
"saleType": "Exempt goods",
"sroItemSerialNo": "100"
}
]
}
and this one
SN020
{
"invoiceType": "Sale Invoice",
"invoiceDate": "2025-04-21",
"sellerNTNCNIC": "8885801",
"sellerBusinessName": "Company 8",
"sellerProvince": "Sindh",
"sellerAddress": "Karachi",
"buyerNTNCNIC": "1000000000000",
"buyerBusinessName": "FERTILIZER MANUFAC IRS NEW",
"buyerProvince": "Sindh",
"buyerAddress": "Karachi",
"buyerRegistrationType": "Unregistered",
"scenarioId": "SN020",
"invoiceRefNo": "SI-20250421-001",
"items": [
{
"hsCode": "0101.2900",
"productDescription": "TEST",
"rate": "1%",
"uoM": "Numbers, pieces, units",
"quantity": 122,
"totalValues": 0,
"valueSalesExcludingST": 1000,
"salesTaxApplicable": 10,
"salesTaxWithheldAtSource": 0,
"fixedNotifiedValueOrRetailPrice": 0,
"extraTax": 0,
"furtherTax": 0,
"sroScheduleNo": "6th Schd Table III",
"fedPayable": 0,
"discount": 0,
"saleType": "Electric Vehicle",
"sroItemSerialNo": "20"
}
]
}
for SN006
Unauthorized access: Provided seller registration number is not 13 digits (CNIC) or 7 digits (NTN) or the authorized token does not exist against seller registration number
and all information which has been shared by you; i have putted my seller information but when i have refresh sandbox there is no invoice info; SN020, SN006;
i think; it might be date issue that no show into sandbox listing because i have started and created test token in this week
Please check Business Details of seller.
| Thank you | SN020 Sale of Electric Vehicles has done with my company info! but SN006 still no working | |||
|---|---|---|---|---|
I have putted my company info it is working but facing issue i have shared with you up reply our business type is manufacturer → automobile can you share with SN024 json request as well