Pakistani companies lose hours reconciling tax in spreadsheets after every purchase and sale. SoftCareGroup ERP includes tax definitions, FBR sections and rates, returns, and a compliance hub so finance teams post tax with the transaction — not after the month closes.
What to configure first
- Company & partner masters — NTN, STRN, and CNIC on customers and vendors
- Tax definitions — sales tax, services tax, and withholding types your business uses
- FBR tax sections & rates — map section codes and rates used on purchases and sales
- Chart of accounts — tax payable / receivable control accounts for posting
Day-to-day compliance in SoftCareGroup ERP
- Tax calculated on vendor bills and customer invoices with maker-checker where enabled
- Sales tax returns and WHT certificates from the tax module
- Tax compliance hub for returns, challans, and calendar-style follow-up
- Reports packs for tax and accounting export when auditors ask for evidence
Related SoftCareGroup modules
Tax works best when AP, AR, and banking are live:
- Accounting & tax features — FBR sections, rates, returns, compliance
- Accounts payable / receivable — vendor bills, customer invoices, aging
- Banking — payments, PDC, cheque printing for tax and vendor settlements
- Cheque Printing — bank-ready cheques with Pakistani templates
Tip for WhatsApp / finance teams
Share this guide with your accountant before go-live. SoftCareGroup can walk through FBR setup during an ERP demo so your first month’s returns start clean.