How to Configure Pakistani Sales Tax & Withholding
Set up provincial sales tax rates for Sindh (SRB), Punjab (PRA), Khyber Pakhtunkhwa (KPRA), and Balochistan (BRA), along with income tax withholding.
- Admin or Owner role in the organization
Step-by-Step Instructions
Open Tax Settings
Navigate to "Taxes" > "Tax Rates" in your dashboard navigation.
Inspect Standard Tax Presets
LedgerFlow comes pre-loaded with standard Pakistani rates: Sindh Sales Tax on Services (SRB 13%), Punjab Sales Tax on Services (PRA 16%), and Federal Standard (18%).
Create Custom Rate
Click "+ New Tax Rate" if your company qualifies for reduced or specialized withholding rates.
Apply to Invoices & Bills
When creating an invoice or bill line item, select the applicable tax rate from the dropdown. Taxes are segregated into tax liability accounts automatically.
Generate Tax Summary
At month-end, navigate to "Reports" > "Tax Summary" to export the total output tax collected and input tax paid for e-filing.
- Ensure your organization profile contains your NTN and STRN numbers so they appear automatically on all tax invoices generated for clients.