In this post I will show you how to create an invoice in FBR regarding the Sales Tax Registration.
This is very important for sales tax to generate an invoice for sales tax.
The process is very simple.
THIS IS FOR SALES TAX NULL RETURN.
NOW YOU CAN NOT FILE 6 NILL RETURN.
SO HERE IS THE METHOD TO GENERATE AN INVOICE AFTER 6 MONTHS AND IN THIS WAY, WE CAN AVOID FOR CANCELLATION OF SALES TAX REGISTRATION.
1. First, we have to write 3530 and add multiple zeros.
2. Then We will Choose Buyer’s name as Walking
3. Buyer’s type will remain the same as unregistered.
4. Invoice type Sale Invoice.
5. Invoice Name BULK
6. Invoice date will be the date on which you want to create an invoice.
7. Sale origination Province will be Punjab.
8. Destination will be Also Punjab.
9. Sales Type will be SERVICES.
In the second portion we have to put another details.
1. And the second section we will write HSC code :9824
2. Rate will be 16%
3. Value of sales tax here we can write any value like 500
4. SALES TAX WILL BE 80
5. REMOVE ANY FURTHER TAX
6. And Save Item .
