SRB Sales Tax Invoices
SRB sales tax invoices for transport services
LoadYar combines a customer’s delivered bilties into one sales tax invoice and works out Sindh Sales Tax on Services at 15% (SRB), the customer’s SRB withholding and the income tax withholding (WHT) automatically. Payments are recorded against the invoice and the balance due is always up to date.
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What you get
Everything in SRB Sales Tax Invoices
- Consolidated invoices: pick any of a customer’s uninvoiced bilties and combine them into one invoice
- Sindh Sales Tax on Services at 15% under tariff heading 9836.0000, on or off per invoice
- SRB withholding by the client (20% of the SRB) and income tax withholding (WHT 7%) shown as deductions
- Net amount payable and the amount in words
- Annexure listing every bilty on the invoice with vehicle, chassis, engine, consignee and freight
- Automatic invoice numbers (for example INV-2026-0001)
- Record payments by bank transfer, cheque or cash into your own accounts; the balance due updates
- Each customer’s billing cycle (monthly consolidated or per bilty) kept on their record
Worked example
The figures LoadYar prints
One bilty with Rs 20,000 freight, SRB on, the client withholding 20% of the SRB and 7% income tax.
Sales tax invoice · INV-2026-0001
Under the Sindh Sales Tax on Services Act, 2011 · Tariff heading 9836.0000
- Taxable freight (1 bilty)
- Rs 20,000.00
- Sindh Sales Tax on Services, SRB 15%
- Rs 3,000.00
- Gross invoice value
- Rs 23,000.00
- Less: SRB withholding by client (20% of SRB)
- − Rs 600.00
- Less: income tax withholding, WHT 7%
- − Rs 1,610.00
Net payable by customerRs 20,790.00
FAQ
Questions about SRB Sales Tax Invoices
How does LoadYar calculate SRB on freight?
SRB is 15% of the taxable freight. On a Rs 20,000 invoice that is Rs 3,000, so the gross invoice is Rs 23,000. If the client withholds 20% of the SRB (Rs 600) and 7% income tax (Rs 1,610), the net payable is Rs 20,790.
Can I turn SRB off for a customer who is not registered?
Yes. SRB and WHT are ticked or unticked on each invoice.
Does the invoice show my NTN and STRN?
Yes, and the customer’s NTN and STRN from their customer record.
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