Why Scenarios?

FBR requires every new integrator to pass 11 test scenarios in the sandbox environment before granting production (live) access. Each scenario tests a specific invoice type or tax calculation.

All 11 Scenarios Explained

1. SC001 — Standard Rate (18%): A basic sale invoice with standard GST rate of 18%. This is the most common invoice type for most businesses.
2. SC002 — Reduced Rate: Invoice with a reduced GST rate (lower than 18%) as notified by FBR for specific goods.
3. SC003 — Zero Rated: Invoice with 0% GST rate. Used for exports and specific supplies notified by FBR.
4. SC004 — Exempt: Invoice for goods/services that are completely exempt from sales tax.
5. SC005 — Further Tax: Invoice with additional 3% further tax on supplies to unregistered persons (those without NTN).
6. SC006 — Extra Tax: Invoice with additional extra tax as specified by FBR notifications.
7. SC007 — Fixed/Notified Value: Tax calculated on a notified value set by FBR rather than the actual sale price.
8. SC008 — Retail Price: Tax calculated on the maximum retail price (MRP) for specified consumer goods.
9. SC009 — Debit Note: An adjustment invoice used to correct a previously issued invoice upward.
10. SC010 — Multi-item Invoice: An invoice containing multiple line items with different HS codes and tax rates.
11. SC011 — Combined Scenarios: An invoice with mixed sale types in one invoice (e.g., some items standard rate, some zero rated).

How to Run Scenarios

1. Go to Scenario Testing from the sidebar menu
2. Click Auto-fill on any scenario to pre-populate the test data
3. Click Run to submit the test invoice to FBR sandbox
4. Check the result — Pass (green) or Fail (red)
5. Use Run All to execute all scenarios at once

After Passing All 11

Once all 11 scenarios show "Pass" status, your admin will review and click Go Live to activate your production access.