Real-time invoice reporting
Each sale goes to FBR the moment it is billed, with its items, tax and payment mode.
FBR POS Integration
FBR integration, built into the pharmacy POS
Every bill reported to FBR as it is made, with FBR's invoice number and QR code on the receipt, and no slower at the counter.
MediPOS is FBR integrated pharmacy software. When FBR asks a Tier-1 pharmacy to integrate its point of sale, MediPOS reports every invoice to FBR's system as the bill is made, prints FBR's invoice number and its QR code on the customer's receipt, and sends voids and returns as credit notes. It works through FBR's online API or the FBR Fiscal Component on the shop PC.
The counter never waits on FBR. The sale is saved and the receipt printed first. If the internet or FBR is down, the bill prints as an offline invoice and MediPOS sends it automatically as soon as FBR can be reached. The feature is optional: a medical store that is not Tier-1 leaves it off, and nothing changes. The FBR setup guide walks through IRIS registration and every setting.
FBR POS Integration
Everything FBR integration asks of the counter
FBR number and QR on receipts
Thermal receipts print the FBR invoice number, its QR code, your NTN, STRN and POS ID.
Offline invoices sent later
No internet? The bill completes and is sent automatically every five minutes until FBR has it.
Voids and returns as credit notes
A voided bill or a sale return is reported against the original invoice.
Re 1 POS service fee
Added after rounding, printed on its own line, and kept out of your sales and profit.
PCT codes and Third Schedule
A default PCT code for medicines; cosmetics and Third Schedule items get their own.
Why MediPOS
Made for Pakistani pharmacies
The queue never waits
Billing and printing come first; reporting happens right after, in the background.
Optional until you need it
Off by default: no fee, no FBR lines and no extra fields until you switch it on.
Per branch, per POS
Each branch reports with its own FBR POS ID, from one MediPOS account.
Getting Started
Billing in four steps
01
Create your pharmacy
Sign up and choose Offline or Cloud. The free trial starts at once.
02
Add your medicines
Pick them from the medicine database or import your list.
03
Enter opening stock
Batches, expiry dates and quantities for what is on your shelves.
04
Start billing
Invite your staff with the right roles and open the POS.
Common Questions
FBR POS Integration — FAQs
Yes. MediPOS reports each invoice, void and return to FBR, and prints the FBR invoice number and QR code on the receipt. It connects through FBR's online API or the FBR Fiscal Component installed on the pharmacy PC.
Tier-1 retailers, as FBR defines them. The criteria change with each budget, so check your status on IRIS or with your tax adviser. A pharmacy that is not Tier-1 can simply leave the feature off.
The sale completes and the receipt prints as an offline invoice. MediPOS sends it to FBR automatically every five minutes until FBR accepts it. With the Fiscal Component on the PC, invoices keep going through internet cuts.
Yes. You register the outlet and its POS on IRIS, then enter the POS ID and token (or install FBR's Fiscal Component). MediPOS starts reporting the moment the settings are saved. The help centre walks through every step.
No. The POS service fee is added to the bill after rounding and printed on its own line, but it is not counted as sales or profit: it is booked as owed to FBR.
Try it in your own pharmacy.
14 days free, no card required, and nothing you enter is deleted when the trial ends.