0204Sale type does not match the scenario
What it means
FBR checked the sale type on your invoice and it does not fit the scenario you are testing or the tax rate you used.
Why it happens
- The sale type was chosen by hand and does not fit the rate (for example a reduced rate with the standard-rate sale type).
- The buyer is registered or not registered, but the invoice says the opposite.
- The item is a service but was sent as goods, or the other way round.
How to fix it
- In this tool, pick the item from the Find item box. The sale type is filled for you from the item and rate.
- Check the tax rate. If it is not 18%, fill the SRO / Schedule number and item number too.
- Check if the customer is marked registered or not registered correctly.
- Send again in the sandbox. Only change one thing at a time so you know what fixed it.
Based on our own sandbox tests. FBR can change its rules.