Pakistan Digital Invoicing Solution (for Manager.io Users)

311

I am facing this error for testing the senario SN005 “Item 1: 0091 Extra tax provided where sale is of reduced rate goods. Please verify if provided sale type is for Goods at reduced rate.“. Below is my JSON response:

”— DATA RECEIVED BY SERVER — {
“InvoiceType”: “Sale Invoice”,
“InvoiceDate”: “2025-08-27”,
“SellerNTNCNIC”: “7192772”,
“SellerBusinessName”: “Shereen Mahal”,
“SellerProvince”: “Khyber Pakhtunkhwa”,
“SellerAddress”: “Sector E3”,
“BuyerNTNCNIC”: “7966048”,
“BuyerBusinessName”: “Test”,
“BuyerProvince”: “Khyber Pakhtunkhwa”,
“BuyerAddress”: “Sector E3”,
“BuyerRegistrationType”: “Registered”,
“InvoiceRefNo”: “”,
“ScenarioId”: “SN005”,
“Items”: [
{
“HSCode”: “3004.9099”,
“ProductDescription”: “Test”,
“Rate”: “5%”,
“UoM”: “KG”,
“Quantity”: 1,
“ValueSalesExcludingST”: 100,
“SalesTaxApplicable”: 5,
“FixedNotifiedValueOrRetailPrice”: 0,
“SalesTaxWithheldAtSource”: 0,
“ExtraTax”: “”,
“FurtherTax”: 0,
“sroScheduleNo”: “EIGHTH SCHEDULE Table 1”,
“FEDPayable”: 0,
“Discount”: 0,
“SaleType”: “Goods at Reduced Rate”,
“SROItemSerialNo”: “77”,
“TotalValues”: 105,
“UnitPrice”: 100
}
]
}”

Even though the extraSale sent is empty string as per the documentation “0091: Extra tax must be empty.“

312

@Mujeeb_Khawaja Welcome to forum brother,
please change few things,
“Rate”: “5%” to 1%
“SROItemSerialNo”: “77" to 82

313

@khurram74 :point_down: SN024

{
  "invoiceType": "Sale Invoice",
  "invoiceDate": "2025-04-21",
  "sellerNTNCNIC": "8885801",
  "sellerBusinessName": "Company 1",
  "sellerProvince": "Sindh",
  "sellerAddress": "Karachi",
  "buyerNTNCNIC": "1000000000000",
  "buyerBusinessName": "ABC Test",
  "buyerProvince": "Sindh",
  "buyerAddress": "Karachi",
  "buyerRegistrationType": "Unregistered",
  "scenarioId": "SN024",
  "invoiceRefNo": "SI-20250421-001",
  "items": [
    {
      "hsCode": "0101.2100",
      "productDescription": "TEST",
      "rate": "25%",
      "uoM": "Numbers, pieces, units",
      "quantity": 123,
      "valueSalesExcludingST": 1000,
      "fixedNotifiedValueOrRetailPrice": 0,
      "salesTaxApplicable": 250,
      "salesTaxWithheldAtSource": 0,
      "extraTax": 0,
      "furtherTax": 0,
      "sroScheduleNo": "297(I)/2023-Table-I",
      "fedPayable": 0,
      "discount": 0,
      "totalValues": 0,
      "saleType": "Goods as per SRO.297(I)/2023",
      "sroItemSerialNo": "12"
    }
  ]
}
314
SN006 Exempt Goods Sale Unsuccessful - > failed kindly create the request for SN006

{

                            "hsCode" : "0102.2930", //8703.6021

                            "productDescription" : "product Description41",

                            "rate" : "Exempt", 

                            "uoM" : "Numbers, pieces, units", 

                            "quantity" : 1,

                            "totalValues" : 0.00,

                            "valueSalesExcludingST" : 1460,

                            "fixedNotifiedValueOrRetailPrice" : 0.00,

                            "salesTaxApplicable" : 0.0, //14.6

                            "salesTaxWithheldAtSource" : 50.23,

                            "extraTax" : 0,

                            "furtherTax" : 120.00,

                            "sroScheduleNo" : "6th Schd Table I", //EIGHTH SCHEDULE Table 1

                            "fedPayable" : 50.36,

                            "discount" :56.36,

                            "saleType": "Exempt Goods", //Electric Vehicle

                            "sroItemSerialNo":"100"

             }
315

Please make an entry with shared details to clear the Scenario,

316

when i used same your info then facing this issue because i am using customized script for json request; “validationResponse”: { “statusCode” : “01”, “status”: “Invalid”, “errorCode”:“0401”, “error”:“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” } }

317

Sorry brother no expertise in customized script, you should concern to the right person, this forum is specially for Manager.io user

318

Thank you brother but you have lot information about accounts query! that’s why i am asking from you. as you see I am stuck of this errorCode: 0007

Screenshot 2025-08-28 113612

you may help on this!

319

Now I am getting this error “Extra tax provided where sale is of reduced rate goods. Please verify if provided sale type is for Goods at reduced rate.“ this is my response body “{

“invoiceType”: “Sale Invoice”,

“invoiceDate”: “2025-08-28”,

“sellerNTNCNIC”: “7192772”,

“sellerBusinessName”: “Shereen Mahal”,

“sellerProvince”: “Khyber Pakhtunkhwa”,

“sellerAddress”: “E3”,

“buyerNTNCNIC”: “7966048”,

“buyerBusinessName”: “test”,

“buyerProvince”: “Khyber Pakhtunkhwa”,

“buyerAddress”: “E3”,

“buyerRegistrationType”: “Registered”,

“invoiceRefNo”: “”,

“scenarioId”: “SN005”,

“items”: [

{

  "hsCode": "3004.9099",

  "productDescription": "test",

  "rate": "1%",

  "uoM": "KG",

  "quantity": 1,

  "valueSalesExcludingST": 100,

  "salesTaxApplicable": 1,

  "fixedNotifiedValueOrRetailPrice": 0,

  "salesTaxWithheldAtSource": 0,

  "furtherTax": 0,

  "sroScheduleNo": "EIGHTH SCHEDULE Table 1",

  "fedPayable": 0,

  "discount": 0,

  "saleType": "Goods at Reduced Rate",

  "sroItemSerialNo": "82",

  "totalValues": 101,

  "unitPrice": 100,

  "extraTax": 0

}

]

}“ I even removed the extraTax from the POST request to API, then got this error “Provided numeric values are invalid. Numeric values must not be negative, null, empty or string type at item 1 for ExtraTax“

320

will you provide me SN017 & SN027 HS code SRO and Schedule Sales tax %?

321

I want to ask is Digital Invoing System working fine because my invoices were not reflecting in sandbox after getting a successfully submission and today the api is not returning proper response.

322

@Abdul_Rafay
Digital Invoicing system is working properly, too much load on PRAL there for scenarios are showing Pending. it will update by time

323

Hello everyone. Need little help.

sale type is not being updated to anything but “Goods at standard rate (default)”.
and iam keep getting this error “Sale type not match with provided scenario No. SN005”

is there any work around?

“reverseCharged”: false,
“customSalesInvoiceTitle”: false,
“salesInvoiceTitle”: null,
“customCreditNoteTitle”: false,
“creditNoteTitle”: null,
“inactive”: false,
“customFields”: null,
“customFields2”: {
“strings”: {
“cec5460c-affc-45eb-b715-4079df4b0450”: “Goods at standard rate (default)”

324

@Imran2
SN005 is Goods at Reduced Rate

325

I have submitted invoices on Saturday, Sunday, and afterward, but they have not reflected in the sandboxing yet. I am attaching the payload and response of today submitted invoice for your reference so that you can assist me in identifying the issue if possible.

image
image1368×712 27 KB

326

@Abdul_Rafay at bottom i can see the FBR Invoice Number it means invoice submitted on PRAL/IRIS successfully, but due to load on system its not showing.

WhatsApp Image 2025-09-01 at 9.42.12 AM
WhatsApp Image 2025-09-01 at 9.42.12 AM705×175 58.1 KB

327

Yes sir , but manager is not picking up the value from drop down box. i dont know if iam doing something wrong. it keeps getting “Goods at standard rate (default)”.
From settings i enabled it to show in Invoice page it was not shown there previously. Even after selecting “Goods at reduce rate values” remain same when try to validate .

328

Hey, you need to wait for properly function. As from last 3 days PRAL server is not responding.

1 Like
329

Hello, can anyone let me know is there solution to merger the duplicate receipts and payment. check the image below; Duplicate reference no into single receipt/payments

ignore the dates;

Merger
Merger300×317 3.27 KB

330

@Imran2 SN005 should contain :point_down:
please check thoroughly,

 "hsCode": "0102.2930",
      "rate": "1%",
      "uoM": "Numbers, pieces, units",
      "sroScheduleNo": "EIGHTH SCHEDULE Table 1",
      "saleType": "Goods at Reduced Rate",
      "sroItemSerialNo": "82"