Tasdeeq by Aboha. Find the patient. Take payment. Print the receipt.
The receipt carries its FBR invoice number and QR code. We set up your fee schedule and train your reception staff.
On your own fee schedule.
A patient pays. Three steps later, the receipt prints.
Find or register the patient.
Search by name, phone, or CNIC, or add a new patient in seconds.
Add the services.
Consultation, procedure, or test, straight from your fee schedule. Totals and tax update as you go.
Take payment and print.
Tasdeeq sends the invoice to FBR and prints the slip with the FBR invoice number and QR code.
More than one branch? Each location runs the same flow under its own POS ID, and you see all of them from one account.
What your front desk gets
Your fee list, ready for the receipt
If a service is missing the code FBR needs, Tasdeeq tells your receptionist before the invoice goes to FBR.
80mm slips with your name and logo
Print on the thermal printer already at your counter.
Branches and staff roles
Each branch has its own POS ID. Cashiers bill in their branch, and managers run it.
Your written quote lists every fee
We set Tasdeeq up with you, so we quote after a short call, on your branches and patient volume. Any setup fee depends on your rollout, and the quote lists it.
Get a written quoteSee pricingQuestions clinics ask before they book
We already use clinic software. Do we have to switch?
No. Your software keeps patient records and reports. Tasdeeq handles the FBR receipt beside it. Tell us the software's name before the demo and we'll show you exactly what changes at reception.
One branch is still on a paper register. Can we start there?
Yes. That branch can run the whole counter in Tasdeeq, while the others keep their software and add only the FBR receipt.
How long does receptionist training take?
The counter screen has three steps, and we train your staff before you go live.
Can I see totals per branch and export our records?
Each branch's receipts sit under its own POS ID. Ask us on the demo to show the reports and exports for your branches.
Do I need one account per branch?
No. One account runs every branch, each with its own POS ID.
What if a service is missing its FBR code?
Tasdeeq names the service before the invoice goes to FBR, so your receptionist fixes it at the desk. The code is the PCT code on your fee schedule.
What details are on the receipt, and what is sent to FBR?
On the demo we show you every field on your receipt and exactly what is sent.
What if the internet drops at reception?
Ask us on the demo. We show you how your counter handles it and what happens to receipts printed in the meantime.
How long does setup take?
It depends on your branches and your fee schedule. We give you a go-live date on the demo.
Who do we call when something goes wrong?
WhatsApp or call +92 347 0473382, in English or Urdu. Our offices are in Blue Area, Islamabad and Cantt Plaza, Abbottabad.