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.
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)
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
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
- HR Module: Employee NIC numnber, date of issue and date of expiry.
The Pakistan Workspace can be installed via Bench CLI on an active ERPNext site.
bench get-app https://github.com/ParaLogicTech/erpnext_pk.git
bench --site [site name] install-app erpnext_pk- 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)
Please contact us for any support or other inquiries via our website https://paralogic.io.
You can fork this repository and create a pull request to contribute code. By contributing to ERPNext Pakistan Workspace, you agree that your contributions will be licensed under its GNU General Public License (v3).
The ERPNext Pakistan Workspace code is licensed as GNU General Public License (v3) and the copyright is owned by ParaLogic and Contributors (see license.txt).