India GST e-Invoice & Payment Bridge for Business Central

Name: India GST e-Invoice & Payment Bridge for Business Central
Brand: ECOSIRE
SKU: d365bc-india-gst-payment-bridge

Características clave

UPI Virtual Payment Address and card payment capture tied directly to the Sales Invoice via AL table and page extensions, with a payment-status FactBox on the Posted Sales Invoice

Real-time IRN and government-signed QR code generation against the GST IRP under the CTC clearance model, triggered by a posting event subscriber

E-way bill number generation and linkage to the same posted invoice, including distance and transport detail fields

GSTR-ready data export in GSTR-1 sales-register format for your filing or accountant hand-off

Refund and credit-note handling that issues the matching IRN cancellation or credit-note IRN and reverses the captured payment

Job Queue background entry that retries failed IRP/gateway calls and reconciles unconfirmed payment or e-invoice states

Automatic reconciliation of captured payments into Cash Receipt Journal lines against the customer ledger

IRN, QR, and payment reference stamped onto the invoice report layout (RDLC/Word) for compliant printing and PDF

Secure storage of IRP and gateway API credentials in Business Central Isolated Storage — never in plain table fields

Dedicated permission set scoping who can capture payments, push e-invoices, and cancel IRNs

Full request/response audit log of every IRP and payment-gateway call with timestamps and status codes

Place-of-supply and GSTIN validation built into the posting flow to reduce IRP rejections

Optional Dataverse / Power Platform surfacing of payment and e-invoice status for Power BI dashboards and Power Automate alerts

Built and exposed cleanly so values are reachable via the Business Central REST/OData API for downstream systems

Hecho a medida, listo para ti

Sin configuración por tu cuenta: una app funcional creada, instalada y con soporte de ECOSIRE.

Haces el pedido

Empieza con un precio único de desarrollo. Definimos el alcance contigo en el arranque.

Creamos e instalamos

ECOSIRE la crea, la configura y la instala en tu Dynamics 365 Business Central.

En marcha + soporte

Sales en vivo en unas 2–4 semanas, con un periodo de soporte posterior al lanzamiento.

Sobre este producto

India GST e-Invoice & Payment Bridge is a build-to-order extension for Microsoft Dynamics 365 Business Central. It is not an instant AppSource download — ECOSIRE builds it in AL, installs it as a per-tenant extension on your Business Central environment, and supports it afterward. The result is a single posted-invoice flow where the customer's UPI or card payment and the statutory GST e-invoice are handled together rather than in two disconnected systems.

On the payment side, the extension adds table and page extensions to the Sales Invoice and Posted Sales Invoice, plus a payment-status FactBox, so a UPI Virtual Payment Address or card transaction is captured against the invoice and reconciled into Cash Receipt Journal lines. On the compliance side, an event subscriber on the OnAfterPostSalesDoc / posting events calls the GST IRP (Invoice Registration Portal) under the CTC (clearance) model to obtain the IRN and government-signed QR code, then writes them back to the posted document and the print/PDF layout.

The bridge also links the e-way bill to the same invoice, produces GSTR-ready data export (GSTR-1 sales register format), and handles refunds and credit notes by issuing the corresponding cancellation or credit-note IRN. A Job Queue entry retries failed IRP calls and reconciles unconfirmed transactions. All credentials live in Isolated Storage, access is governed by a dedicated permission set, and every IRP and gateway call is logged for audit. Because it is per-tenant, ECOSIRE can fit it to your GSTIN, place of supply rules, gateway, and document layouts precisely.

lo que obtienes

A per-tenant Business Central AL extension (.app) built to your GSTIN, gateway, and document requirements, installed on your sandbox then production environment

Source AL project (table/page extensions, event subscribers, codeunits, permission set) handed over to you

Configuration of IRP and payment-gateway credentials in Isolated Storage and a guided go-live setup session

Job Queue setup for automatic retry and reconciliation, configured on your environment

GSTR-1 export layout and the IRN/QR-stamped invoice report layout fitted to your branding

Admin and end-user documentation plus a handover walkthrough, with a defined post-go-live support and update window

¿Para quién es esto?

Finance Controller at an Indian SMB on Business Central

Needs every posted B2B invoice to carry a valid IRN and signed QR without staff re-keying into the GST portal, and wants payment status visible on the same invoice.

Business Central Implementation Partner

Wants a reliable India GST + payment bridge built and supported by a specialist instead of stretching their own AL team, delivered as a clean per-tenant extension they can resell-adjacent.

E-commerce or Services Founder collecting UPI/card

Collects payment via UPI/cards and must report e-invoices in real time; wants the payment capture and IRP clearance to happen in one flow at posting, including refunds and credit notes.

Cómo se compara India GST e-Invoice & Payment Bridge for Business Central

Criterio	ECOSIRE	Construcción personalizada	Competidor
UPI/card payment capture tied to the BC invoice in one posting flow	Incluido	Apoyo parcial	Apoyo parcial
GST IRP IRN + signed QR generation under the CTC model	Incluido	Apoyo parcial	Incluido
E-way bill linkage to the same posted invoice	Incluido	Apoyo parcial	Apoyo parcial
GSTR-ready data export for filing	Incluido	Apoyo parcial	Incluido
Refund and credit-note IRN handling with payment reversal	Incluido	Apoyo parcial	Apoyo parcial
Built, installed, and supported on your tenant by a specialist	Incluido	No incluido	No incluido
Fitted to your exact GSTIN, gateway, and document layouts	Incluido	Incluido	No incluido
Job Queue retry/reconciliation for failed IRP/gateway calls	Incluido	Apoyo parcial	Apoyo parcial

Preguntas frecuentes sobre India GST e-Invoice & Payment Bridge for Business Central

How is this delivered — is it an AppSource download?

No. This is a build-to-order per-tenant extension. ECOSIRE builds it in AL specifically for your GSTIN, payment gateway, and document layouts, then installs it on your Business Central sandbox for testing and promotes it to production after sign-off. There is no public AppSource listing to download — you buy the build and we deliver and install it.

What is the typical delivery lead time?

A standard build is usually delivered in about 3 to 5 weeks from kickoff: requirements and GSTIN/gateway confirmation, the AL build, sandbox testing against the IRP and your gateway, then production go-live. Timelines move with the complexity of your place-of-supply rules, refund flows, and any Power Platform integration. We confirm a firm date after the scoping call.

What ongoing support and updates are included?

The one-time build includes a post-go-live support window covering bug fixes and configuration help. Because the IRP schemas, GST rules, and gateway APIs change over time, we offer an optional ongoing maintenance arrangement to keep the extension current with IRP/GST and Business Central platform updates. We scope that with you at handover rather than leaving it undefined.

Do you support the CTC clearance model and signed QR codes?

Yes. The extension calls the GST IRP under the CTC (clearance) model at posting time to obtain the IRN and the government-signed QR code, writes them back onto the posted invoice, and stamps them on the print/PDF layout. E-way bill linkage and credit-note/cancellation IRNs are handled in the same flow.

Can payment and e-invoice data be used in Power BI or other systems?

Yes. Payment status, IRN, and QR data sit on standard Business Central tables reachable via the REST/OData API, and can optionally be surfaced into Dataverse for Power BI dashboards and Power Automate alerts. GSTR-ready export is also provided for your filing tools or accountant.