Bulk ATL check for your whole vendor list
Upload your vendor list once. CheckOne checks every NTN and CNIC on FBR’s income-tax and sales-tax ATLs, then re-checks the list every Monday.
Free sign-up: 14 days, no card. Your list is kept in your workspace so it can be re-checked every week.
How the bulk check works
Upload
Excel or CSV. A name and an NTN or CNIC on each row.
Map the columns
Confirm which column is which and preview the list before anything is saved.
See every status
Income-tax and sales-tax ATL for every vendor, with the FBR file date. Export to Excel.
Matched by NTN or CNIC only, never by name. First check within 24 hours of saving.
Then, every Monday
One check is a snapshot. CheckOne keeps checking.
FBR replaces its lists and keeps no history. CheckOne stores each FBR file it uses, so you can show what the list said before you paid.
Re-checked weekly
The whole list, on both ATLs, against the latest stored FBR files.
Alert on change
A Monday email when a vendor drops off or re-enters a list.
Dated record
Every check kept with the FBR file’s date and SHA-256.
Rate per section
The withholding rate from CheckOne’s approved rate table.
Questions
Can I check a vendor list without signing up?
No. A list is checked inside your own workspace, because CheckOne keeps it to re-check every week. Sign-up is free for 14 days, with no card. For a single NTN or CNIC, use the free checker.
Which files work?
Excel (.xlsx or .xls) or CSV, up to 10 MB, one vendor per row with a name and an NTN or CNIC. Keep the numbers as text so Excel does not drop digits.
What does it cost after the trial?
PKR 1,999 a month for up to 250 vendors, or PKR 4,999 a month for up to 2,000. Tax practitioners pay per client.