Pakistan

POS and accounting software for Pakistani businesses

Built with the things Pakistani businesses actually need in the accounts — the statutory fixed assets schedule, withholding tax deducted at source, cheque printing, and amounts spelled out in lakh and crore.

Store currency: PKR
Tax registration: NTN on customer records and invoices
Payment processing: Yours — we record, we do not process

The SECP / ICAP fixed assets schedule, generated

The note to the accounts in the prescribed format — one row per class of asset, cost and accumulated depreciation each rolled forward across opening, additions, disposals and adjustments, written down value and a rate, and a total line. A class is a property, plant and equipment account rather than a free-text category, so each class total equals that account’s ledger balance and the grand total equals the PPE section of the balance sheet. Export it to Excel or PDF in the prescribed column order.

Withholding tax on supplier payments

Deducting tax at source means three different figures, and conflating any two of them misstates either the bank or the payable. Bizsoftbiz keeps them apart: the bill is settled by the payment plus the withholding, the cash that actually left the bank is what is recorded as paid, and the difference is held in withholding tax payable with a remittance path against it.

Cheques, printed on your own bank stationery

Cheques remain central to how businesses pay each other here. Bizsoftbiz prints the fields onto your bank’s own pre-printed leaf, with an alignment grid so you can calibrate without spoiling a book, and keeps a register that accounts for every leaf including the spoiled ones. Uncleared cheques show as a reconciling item against the bank rather than as a second posting.

Rupees, in words, grouped properly

Amounts on cheques and vouchers are spelled out in lakh and crore rather than millions, with paisa as the minor unit. Every figure on every screen is pinned to two decimal places — several standard formatting conventions render the rupee with none, which would round away money the database is holding and make a cheque’s words contradict its own figures.

Sales tax, and what the reports show

Tax liability across sales tax, withholding tax and income tax, with remittances recorded against each. Customer records carry a tax registration field for the NTN and a billing address, both of which print on the invoice.

Questions, answered

Does Bizsoftbiz integrate with FBR for POS invoicing?

No. Real-time POS integration with the Federal Board of Revenue — transmitting each invoice and printing the returned invoice number and QR code — is not built, and Bizsoftbiz should not be relied on to meet that obligation. If you are a Tier-1 retailer required to integrate, you need an FBR-integrated system and Bizsoftbiz is not one today. We would rather tell you here than after you have paid.

Is the pricing in rupees?

Your store operates in rupees — every figure, document, cheque and export uses PKR. The subscription itself is billed in US dollars through our payment provider.

Can my accountant work with it?

Every statement, ledger and subledger exports to Excel and PDF, including a six-column trial balance, a manufacturing profit and loss, a grouped balance sheet and the fixed assets schedule. There is no Tally file export.

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