Digital Invoicing System

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⚠ When posting an invoice, if the calculated sales tax does not match or an error appears , this issue is from the FBR side and is affecting other software providers as well.
Solution: Please edit your invoice, manually correct the tax value, and post it. We are actively working with FBR to resolve this issue.

📢 Notice Board

We have added a Validate button in Sale Tax Invoice.
Before posting your invoice, click on Validate button.
It will tell you if there are any issues in your invoice
and whether it can be posted.

Once confirmed, post live invoice via Post button.
This helps avoid duplicate or wrong invoice posting.

For further guidance,
Contact EZEE TECH Support
Or DM / Call: +92 321 4012074

Reminder: Always validate invoices before posting.
This notice will help you prevent posting errors.
Team EZEE TECH

📢 Invoice Deletion Update

Posted invoices in the Digital Invoicing System can now be deleted from IRIS within 72 HOURS of posting.

This feature is now enabled in the Digital Invoicing Tab in IRIS. Please ensure compliance within the allowed time window.

📞 Support: 0321-4012074