FBR Tax Compliance & Withholding Tax System

Navigating Pakistan's complex tax landscape is a challenge. Aiksol360 ERP simplifies compliance by handling the specific nuances of Real Estate taxation—from Filer/Non-Filer rates to Provincial Sales Tax on services.

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Tax Management
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TAXES

Automate FBR & Provincial Tax Compliance

Stop calculating taxes on rough paper. Our system helps you record and track Withholding Tax (WHT) on supplier payments, Commission Tax, and Service Sales Tax, ensuring your financial ledgers are always audit-ready.

Filer vs. Non-Filer Logic

Handle dynamic tax rates easily. The system allows you to define different percentages for Filers and Non-Filers. When recording a transaction, simply select the status, and the system calculates the correct tax amount to be deducted or charged.

Withholding Tax (WHT) Management

Streamline deductions on payments. Whether paying a Contractor's bill or a Dealer's commission, you can apply the relevant WHT rule. The system splits the entry automatically: Net amount to the vendor, and Tax amount to the 'FBR Liability' ledger.

Provincial Sales Tax (PRA/SRB)

Manage construction service taxes. For developers operating in Punjab (PRA) or Sindh (SRB), our system tracks Sales Tax on Services invoices, ensuring you have a clear record of Output Tax collected vs. Input Tax adjustable.

CPR & Challan Tracking

Keep your proof of payment organized. When you deposit tax to the bank, you can record the **CPR (Computerized Payment Receipt)** number and attach the scanned challan image to the specific transaction. This ensures you have digital proof for every tax deposit instantly available for audit.

Tax Liability Ledgers

Never miss a payment to the government. All collected taxes flow into specific liability accounts (e.g., 'WHT Payable'). This gives your accounts team a single view of exactly how much needs to be deposited via CPR.
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FAQs

Can I change tax rates when the budget changes?

Yes. The tax engine is fully configurable. When the government announces a mini-budget or changes the WHT rate from 15% to 20%, you can update the global rule in seconds without needing a software update.

Does it generate the actual Tax Certificate?

The system provides all the necessary data points (Taxable Amount, Tax Deducted, Date) required to file your monthly statements and generate certificates for your vendors.

How do I handle tax on commission?

When generating a Commission Voucher, you can select the 'Tax Deduction' option. The system records the expense at Gross Value but creates a payable entry for the Agent at Net Value (after tax).

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