Beispielhafte VorschauA per-tenant AL extension that adds India statutory localization to Business Central
— GST (CGST/SGST/IGST), TDS/TCS, HSN/SAC, GSTR-1/3B exports and reverse charge — built, deployed and supported by
ECOSIRE on your environment.
Was ist India Localization (GST, TDS/TCS) Pack for Business Central?
A per-tenant AL extension that adds India statutory localization to Business Central — GST (CGST/SGST/IGST), TDS/TCS, HSN/SAC, GSTR-1/3B exports and reverse charge — built, deployed and supported by ECOSIRE on your environment. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.
Hauptfunktionen
Auf Bestellung gebaut, komplett für Sie erledigt
Keine Selbsteinrichtung — eine funktionierende App, die von ECOSIRE erstellt, installiert und betreut wird.
- 1
Sie bestellen
Starten Sie mit einem einmaligen Entwicklungspreis. Den Umfang legen wir beim Kickoff gemeinsam fest.
- 2
Wir bauen & installieren
ECOSIRE erstellt, konfiguriert und installiert sie auf Ihrem Dynamics 365 Business Central.
- 3
Go-live + Support
Sie gehen in etwa einer Arbeitswoche live, mit zwei Wochen Go-live-Support. Fehler im von uns gelieferten Code beheben wir kostenlos.
Über dieses Produkt
Microsoft does not ship a first-party India localization for Business Central, and most AppSource India apps stop at e-invoice and e-way bill. This pack fills the statutory gap. ECOSIRE builds it as an AL extension (table extensions, page extensions, codeunits and event subscribers) installed as a per-tenant extension on your Business Central Online or on-premises environment — not a shared AppSource SKU you self-configure.
What it does. GST is computed across CGST/SGST/IGST based on place-of-supply versus the company's GST registration state, driven by GST groups and HSN/SAC codes you assign to items and G/L accounts. TDS and TCS are calculated on purchase and sales documents against configurable section codes, thresholds, assessee categories and PAN status, with concessional and higher-rate (non-PAN) handling. Reverse charge (RCM) is flagged at the document line and posted with the correct self-invoice liability and input credit entries.
Returns and integration. The pack generates GSTR-1 and GSTR-3B working data and exports it in the JSON/CSV layout your filing tool (GSP/ASP or the GST portal offline utility) accepts. Posting routines write the statutory ledgers; an optional Job Queue entry refreshes return staging on a schedule. Data is reachable through the BC REST/OData v4 API for downstream reconciliation, and we wire Power BI / Power Platform views where you need them. Dedicated permission sets keep statutory configuration locked to finance roles.
Honest delivery. You purchase the build; ECOSIRE scopes against your chart of accounts, registrations and document flows, develops the extension, validates against sample postings, and installs it on your tenant. Source-available, version-controlled, and supported after go-live. It complements (does not duplicate) any e-invoice/e-way bill app you already run.
Was Sie bekommen
- Per-tenant AL extension (.app) built for your Business Central version, installed on your environment by ECOSIRE
- Scoping document mapping your chart of accounts, GST registrations and document flows to the pack's configuration
- Configured GST groups, HSN/SAC master, TDS/TCS section codes and thresholds for your business
- GSTR-1 and GSTR-3B export profiles validated against sample postings
- Permission sets and a role-assignment guide for finance and statutory users
- Source code in a version-controlled repository plus admin/user documentation and a post-go-live support window
Für wen das ist
Finance Controller / India statutory lead
Owns GST, TDS and TCS compliance and needs CGST/SGST/IGST split, correct section codes and reconciled returns without exporting everything to spreadsheets each month.
Business Central functional consultant / partner
Implementing BC for an Indian entity and needs the statutory localization Microsoft doesn't ship — built as a clean per-tenant extension rather than hand-rolled customizations.
CFO / Finance head of an Indian SME or group
Wants GST and TDS/TCS handled inside BC with GSTR returns exportable and dashboards in Power BI, plus a named partner accountable for fixes and statutory rate updates.
Wie India Localization (GST, TDS/TCS) Pack for Business Central im Vergleich abschneidet
| Kriterium | ECOSIRE | Benutzerdefinierter Build | Konkurrent | Dynamics 365 Business Central nativ |
|---|---|---|---|---|
| GST CGST/SGST/IGST computation by place of supply | Im Lieferumfang enthalten | Teilweise Unterstützung | Im Lieferumfang enthalten | Nicht im Lieferumfang enthalten |
| TDS & TCS calculation with section codes and PAN-based rates | Im Lieferumfang enthalten | Teilweise Unterstützung | Teilweise Unterstützung | Nicht im Lieferumfang enthalten |
| GSTR-1 / GSTR-3B export in GSP/ASP-compatible format | Im Lieferumfang enthalten | Teilweise Unterstützung | Teilweise Unterstützung | Nicht im Lieferumfang enthalten |
| Reverse charge (RCM) self-invoice and input credit posting | Im Lieferumfang enthalten | Teilweise Unterstützung | Teilweise Unterstützung | Nicht im Lieferumfang enthalten |
| Tailored to your chart of accounts, registrations and flows | Im Lieferumfang enthalten | Im Lieferumfang enthalten | Nicht im Lieferumfang enthalten | Nicht im Lieferumfang enthalten |
| Built as upgrade-safe AL extension (no core modification) | Im Lieferumfang enthalten | Teilweise Unterstützung | Im Lieferumfang enthalten | Nicht im Lieferumfang enthalten |
| Source code provided and version-controlled | Im Lieferumfang enthalten | Im Lieferumfang enthalten | Nicht im Lieferumfang enthalten | Nicht im Lieferumfang enthalten |
| Named partner accountable for statutory updates and support | Im Lieferumfang enthalten | Nicht im Lieferumfang enthalten | Teilweise Unterstützung | Nicht im Lieferumfang enthalten |
Häufig gestellte Fragen zu India Localization (GST, TDS/TCS) Pack for Business Central
How long does delivery take, and what does the process look like?
Typical lead time is about one working week depending on the complexity of your chart of accounts, number of GST registrations and document flows. We start with a scoping call, build the AL extension against your requirements, validate it with sample postings in a sandbox, then install it as a per-tenant extension on your production environment. You get progress checkpoints throughout — this is a custom build, not an instant download.
Who handles ongoing support and statutory rate or format changes?
ECOSIRE supports the extension after go-live. Indian GST rates, TDS/TCS sections and GSTR JSON schemas change periodically; we maintain the extension against those changes under your support agreement and ship updated versions to your tenant. Configuration changes (new section codes, HSN assignments, thresholds) are part of normal support; major scope additions are quoted separately.
Is this an AppSource app I install myself?
No. It is delivered as a per-tenant extension that ECOSIRE builds and installs directly on your Business Central environment (Online or on-premises). That lets us tailor GST groups, TDS/TCS logic and return formats to your exact setup rather than forcing you into a generic shared configuration. You receive the source code and version history.
Does this replace my e-invoice or e-way bill solution?
No — it complements it. Most AppSource India apps focus on e-invoice (IRN) and e-way bill. This pack covers the broader statutory layer those apps usually skip: full GST CGST/SGST/IGST computation, TDS/TCS, HSN/SAC management, reverse charge and GSTR-1/3B return working data. It runs alongside your existing e-invoice/e-way bill integration.
Will it modify Business Central's core or break upgrades?
No. It is built using AL table extensions, page extensions, codeunits and event subscribers — the supported extension model. It does not alter Microsoft's base objects, so your environment stays upgrade-safe. Statutory ledgers post through standard BC posting routines, and access is gated by dedicated permission sets.
Can the GST and TDS data feed Power BI or other systems?
Yes. The statutory data is reachable through the Business Central REST/OData v4 API, so you can reconcile it downstream or surface it in Power BI and the wider Power Platform. We set up the views and dashboards you need as part of the engagement, including scheduled refresh via Job Queue where appropriate.
Verwandte Module
HyperPay Payment Gateway for Business Central
A per-tenant AL extension that connects Dynamics 365 Business Central to HyperPay for Saudi-first card and wallet acceptance — high Mada approval rates, Apple Pay, STC Pay, 3DS/OTP, tokenized recurring billing, and automatic refund and reconciliation posting. Built, installed, and supported by ECOSIRE on your BC environment.
India GST E-Invoice & E-Way Bill
A custom-built, per-tenant Business Central AL extension that submits invoices to the GST Invoice Registration Portal (IRP), captures the IRN and signed QR, generates and updates e-way bills, validates GSTINs, and produces GSTR-ready data — installed and supported on your environment by ECOSIRE.
Indonesia e-Faktur Tax for Business Central
An AL extension that turns posted Business Central sales invoices into e-Faktur compliant tax invoices, with serial number control, DJP-ready export files, correction handling and an auditable archive. ECOSIRE builds it to your scope, installs it and supports it.
Intercompany Automation & Elimination for Business Central
A per-tenant AL extension that automates intercompany document sync, IC journal posting, currency revaluation, transfer-pricing markups and elimination entries across your Business Central companies — built, installed and supported by ECOSIRE.
India Localization (GST, TDS/TCS) Pack for Business Central
A per-tenant AL extension that adds India statutory localization to Business Central — GST (CGST/SGST/IGST), TDS/TCS, HSN/SAC, GSTR-1/3B exports and reverse charge — built, deployed and supported by ECOSIRE on your environment.
- GST computation across CGST, SGST and IGST driven by place-of-supply versus company GST registration state
- GST groups and tax configuration mapped to items, resources and G/L accounts via table extensions
- TDS calculation on purchase documents with section codes, thresholds, assessee categories and PAN-based rate handling
- TCS calculation on sales documents with section-wise rates and collection-at-source posting