ERPNext Workspace for Pakistan ☪️

The Pakistan Workspace is a localization app for ERPNext that adds regional custom fields for NIC, NTN, and STRN numbers, and reports for FBR tax compliance.

Features 🎁

1. NIC, NTN, and STRN numbers

Custom fields are added to the Customer, Supplier and Employee DocTypes with a format input mask and length validation.

• 🪪 NIC National Identity Card number (tax_nic)
• 🧾 NTN National Tax Number (tax_ntn)
• 🧾 STRN Sales Tax Registration Number (tax_strn)

2. Tax accounting and reporting 🏦

Tax accounts are added to the Company Master for tax accounting and reporting.

• Sales tax on goods
• Sales tax on services
• Further tax
• Extra tax
• Sindh Sales tax on services

Reports are automatically created for tax compliant sales invoices. Reports can be exported file for validation and upload to the eFBR IRIS platform. - DSI Domestic Sales Invoices (Annexure C) - SRB Sales Tax on Services

3. Other Features

• HR Module: Employee NIC numnber, date of issue and date of expiry.

Roadmap & Wishlist ✨

• Print formats to include NIC, NTN and/or STRN numbers
• Sales tax on services for other provinces
• Witholding tax fields and reporting
• Automatically add PCT/HS codes and description
• Reports and compliance for
  • DPI Domestic Purchase Invoices (Annexure A)
  • GDI Goods Declaration - Imports (Annexure B)
  • GDE Goods Declaration - Exports (Annexure D)
  • Federal Excises (Annexure E)
  • DCN Debit and Credit Notes (Annexure I)

Support 🤗

Please contact us for any support or other inquiries via our website https://paralogic.io.