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Australia Payroll & Payday Super
Australian payroll inside Dynamics 365 Business Central, with Single Touch Payroll Phase 2 reporting, award-aligned pay items, NES leave accruals and payday-super-ready contribution processing. Built to your award and pay-cycle rules by ECOSIRE after a scoping call.
- STP Phase 2 pay events and update events built from employer and employee YTD sets, submitted via your SBR gateway, with request, response, receipt id and status stored against every submission for audit
- Pay items defined as setup records carrying STP Phase 2 disaggregation category, PAYG withholding treatment, OTE flag and G/L posting account — no hard-coded pay logic
Bahrain VAT Compliance for Business Central
An AL extension that puts Bahrain NBR-aligned VAT setup, bilingual tax invoice formats, return-period views and an auditable archive inside Dynamics 365 Business Central. ECOSIRE builds it to your chart of accounts and posting groups after a scoping call.
- Bilingual Arabic/English tax invoice layout (Word or RDLC) with the mandatory field set, per-line rate breakdown and a VAT summary block in BHD
- BHD three-decimal rounding discipline applied consistently to line VAT, document VAT and the return, with a documented rounding rule per your finance policy
Belgium Peppol E-Invoicing
A build-to-order Dynamics 365 Business Central AL extension that posts, validates and transmits Peppol BIS Billing invoices for Belgium's structured B2B e-invoicing mandate through your chosen access point. ECOSIRE builds, installs and supports it after you request a quotation.
- Peppol BIS Billing 3.0 UBL generation extending the standard Business Central PEPPOL codeunits, so existing document layouts and posting routines stay intact
- SMP/SML participant lookup codeunit with result caching — an unregistered or mistyped recipient is caught before posting, not at transmission
Canada Payroll & T4 Pack
A Canadian payroll extension for Dynamics 365 Business Central that calculates CPP, EI and federal/provincial income tax, then produces CRA-ready T4, T4A, ROE and PD7A remittance outputs. Built to order by ECOSIRE for your tenant, your provinces and your pay cycles.
- CPP, QPP and EI calculation codeunit with year-to-date pensionable and insurable earnings ceilings, basic exemption prorated by pay frequency, and per-employee exemption flags
- Federal and provincial income tax deduction using CRA cumulative averaging, TD1 and TD1-provincial claim codes, additional-tax requests, and separate bonus and retroactive-pay tax methods
Denmark OIOUBL / Nemhandel E-Invoicing
A build-to-order AL extension that produces validated OIOUBL documents from posted Business Central sales invoices and credit memos and exchanges them over Nemhandel/Peppol, with rejection handling and a compliant archive. ECOSIRE scopes, builds, installs and supports it for your tenant and release wave.
- Table and page extensions adding GLN/EAN receiver identifiers, Nemhandel registration and buyer reference to the Customer card, sales documents and posted documents
- Pre-transmission validation in two layers: XSD/schema conformance plus Danish business rules (receiver identifier present, tax category mapped, buyer reference required for public-sector recipients)
Germany DATEV Export
A build-to-order Dynamics 365 Business Central extension that exports journals, master data and document links in DATEV-compatible formats, mapped to SKR03 or SKR04 and aligned with your tax advisor's monthly close. ECOSIRE builds it to your chart of accounts, installs it, and supports it after go-live.
- DATEV EXTF booking-stack (Buchungsstapel) export with correct format version, header record, Berater-/Mandantennummer and Wirtschaftsjahresbeginn from a Business Central setup page
- SKR03 and SKR04 account mapping tables that translate BC G/L account numbers to advisor accounts without renumbering your live chart of accounts
Ghana E-VAT Compliance for Business Central
A build-to-order AL extension that issues GRA E-VAT compliant invoices directly from Dynamics 365 Business Central, with tax mapping driven by your existing master data. ECOSIRE builds, installs and supports it after you request a quotation.
- Configurable mapping page translating VAT posting groups, VAT product posting groups, item and G/L classifications and unit-of-measure codes into the E-VAT schema's code set
- Customer TIN and registration-detail validation at document release, so incomplete master data is caught before submission rather than after rejection
