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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

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.

Installation 🧑‍💻

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

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.

Contributing 🤝

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).

GNU/General Public License

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).