Les détails du produit sont affichés en anglais. Traductions à venir.
Faits en bref
- Prix
- $499.00 USD
- Versions dynamics_365_business_central
- —
- Temps d'installation
- 30 minutes
- Licence
- Perpétuel unique
- Langues
- 11 langues
Achat unique
India GST E-Invoicing & E-Way Bill for Business Central
A custom-built, per-tenant Business Central AL extension that generates GST e-invoices (IRN + signed QR) and e-way bills directly from your posted sales documents via IRP/GSP integration — built, installed, and supported by ECOSIRE on your tenant.
$499.00USD
Aucun paiement maintenant. Ceci envoie une demande de devis à notre équipe — nous vous recontacterons par e-mail avec les tarifs et les prochaines étapes.
Fonctionnalités clés
Event subscriber on the BC sales posting codeunits captures posted invoices and credit memos for IRN generation with no change to your posting workflow
IRN, acknowledgement number, and digitally signed QR code retrieved from the IRP via your GST Suvidha Provider (GSP) over HttpClient/REST
Table and page extensions on Sales Invoice Header / Credit Memo Header store and display IRN, Ack No, Ack Date, IRP status, and QR payload
Signed QR code and IRN printed on your invoice report layout to meet the mandatory e-invoice print format
E-way bill Part-A and Part-B generation, plus vehicle/transporter updates and consolidated e-way bill support from the same document
Auto-cancellation of IRN within the 24-hour IRP window and amendment/credit-note handling with reason codes
GSTR-1 and GSTR-3B working data preparation with export for return filing
HSN/SAC code and GST rate mapping setup resolving CGST/SGST/IGST/cess by item and place of supply
Job queue entries for asynchronous submission, automatic retry on transient IRP/GSP errors, and bulk back-fill
Dedicated permission sets separating setup, generation, and cancellation rights
Full request/response audit log of every IRP/GSP call for compliance traceability
Sandbox-first rollout with optional Dataverse / Power Platform signals for downstream automation
À propos de ce produit
India GST E-Invoicing & E-Way Bill for Business Central is a build-to-order AL extension that wires your Business Central tenant directly into India's e-invoicing system. ECOSIRE designs, builds, installs, and supports it on your environment — this is not an instant AppSource download.
Pourquoi choisir India GST E-Invoicing & E-Way Bill for Business Central
Event subscriber on the BC sales posting codeunits captures posted invoices and credit memos for IRN generation with no change to your posting workflow
IRN, acknowledgement number, and digitally signed QR code retrieved from the IRP via your GST Suvidha Provider (GSP) over HttpClient/REST
Table and page extensions on Sales Invoice Header / Credit Memo Header store and display IRN, Ack No, Ack Date, IRP status, and QR payload
Signed QR code and IRN printed on your invoice report layout to meet the mandatory e-invoice print format
E-way bill Part-A and Part-B generation, plus vehicle/transporter updates and consolidated e-way bill support from the same document
Auto-cancellation of IRN within the 24-hour IRP window and amendment/credit-note handling with reason codes
When you post a sales invoice or credit memo, an event subscriber on Codeunit 80/90 (posting routines) captures the document, maps it to the IRP's NIC schema, and calls the Invoice Registration Portal through your chosen GST Suvidha Provider (GSP) over the BC REST/HttpClient stack. The IRN, acknowledgement number, and digitally signed QR code flow back into table extensions on Sales Invoice Header, render on a page extension, and print on your invoice report layout. E-way bills are generated and updated (Part-A/Part-B, transporter, vehicle number) from the same posted document.
The extension prepares GSTR-1 and GSTR-3B working data and exports it for return filing, and ships an HSN/SAC code and GST rate mapping setup so CGST/SGST/IGST/cess resolve correctly per item and place of supply. Auto-cancellation (within the 24-hour IRP window) and amendment handling are built in, with full request/response logging for audit.
Delivery runs through job queue entries for retries and bulk processing, dedicated permission sets, and your sandbox-first rollout. We deploy as a per-tenant extension (not a shared AppSource listing) so the IRP/GSP credentials, schema mappings, and posting hooks match exactly how your team works. Optionally we surface signals into Dataverse / Power Platform for downstream automation. After go-live, ECOSIRE provides support and updates as IRP schema versions and e-way bill rules change.
Ce que vous obtenez
- Per-tenant Business Central AL extension (.app) built, version-controlled, and installed on your sandbox then production environment
- IRP/GSP integration configured against your provider's sandbox and live API credentials
- Configured HSN/SAC and GST rate mapping setup with your item catalog reviewed for correct tax resolution
- Custom invoice report layout updated with the mandatory IRN + signed QR code print format
- Permission sets, job queue setup, and audit-log pages configured for your roles
- Deployment runbook, admin guide, and a recorded handover/training session, plus a defined post-go-live support window
Pour qui c'est
Finance / Compliance Manager
Owns GST filing accuracy and the e-invoicing mandate. Needs IRNs generated reliably on every B2B invoice, e-way bills raised on time, and clean GSTR-1/3B data — without chasing manual portal uploads or risking penalties for missed or invalid e-invoices.
Business Central Administrator / IT Lead
Responsible for the BC environment and extensions. Wants a properly built per-tenant AL extension that installs cleanly, uses job queue for resilience, has scoped permission sets, and won't break on the next monthly BC update or IRP schema change.
Accounts / Logistics Team Lead
Generates invoices and dispatches goods daily. Needs the IRN, QR, and e-way bill to appear automatically on the posted document and print on the invoice, with simple retry and cancellation when something is wrong — no parallel spreadsheets or offline tools.
Aperçu de l'installation
Télécharger depuis ECOSIRE
Achetez la licence sur ecosire.com et téléchargez le module ZIP India GST E-Invoicing & E-Way Bill for Business Central depuis le tableau de bord de votre compte.
Télécharger sur Odoo
Extrayez le ZIP dans votre dossier de modules complémentaires personnalisés Odoo sur le serveur (ou téléchargez-le via Applications > Installer à partir du fichier sur Odoo.sh / runbot).
Installer le module
Activez le mode développeur, ouvrez les applications, cliquez sur Mettre à jour la liste des applications, recherchez India GST E-Invoicing & E-Way Bill for Business Central et appuyez sur Installer.
Configurer les paramètres
Ouvrez le nouveau menu, collez votre clé de licence ECOSIRE, connectez toutes les informations d'identification externes (Shopify, Amazon, Stripe, etc.) et enregistrez.
Vérifier et mettre en ligne
Exécutez le test de connexion intégré, synchronisez vos 10 premiers enregistrements et planifiez le cron récurrent. Contactez le support si quelque chose échoue.
Comment India GST E-Invoicing & E-Way Bill for Business Central se compare
| Critère | ÉCOSIRE | Construction personnalisée | Concurrent | Odoo natif |
|---|---|---|---|---|
| Built, installed and supported by ECOSIRE on your tenant | Inclus | Non inclus | Prise en charge partielle | |
| IRN + signed QR generation via IRP/GSP from posted documents | Inclus | Prise en charge partielle | Inclus | |
| E-way bill Part-A/Part-B generation and updates | Inclus | Prise en charge partielle | Prise en charge partielle | |
| GSTR-1 / GSTR-3B data preparation and export | Inclus | Prise en charge partielle | Prise en charge partielle | |
| Customized to your HSN/SAC mapping, posting hooks, and invoice layout | Inclus | Inclus | Non inclus | |
| Per-tenant extension with scoped permission sets and audit log | Inclus | Prise en charge partielle | Prise en charge partielle | |
| Auto-cancellation (24h window) and amendment handling built in | Inclus | Prise en charge partielle | Prise en charge partielle | |
| Ongoing updates as IRP schema and BC releases change | Inclus | Non inclus | Prise en charge partielle |
Foire aux questions sur India GST E-Invoicing & E-Way Bill for Business Central
How long does delivery take, since this isn't an instant AppSource download?
Correct — this is build-to-order. After a short scoping call we typically deliver in about 3 to 5 weeks: requirements and GSP selection, build against the IRP/GSP sandbox, installation and testing on your Business Central sandbox, then a controlled production go-live. Timing depends on your GSP onboarding and how much HSN/SAC mapping and report customization your catalog needs. We confirm a firm date in writing before starting.
Who installs it, and is it a shared AppSource app?
ECOSIRE builds and installs it for you as a per-tenant extension directly on your Business Central environment — not a shared public AppSource listing. That lets us match your exact GSP credentials, schema mappings, posting hooks, and report layout. You receive the versioned .app and full documentation; we handle the sandbox-to-production deployment.
What ongoing support and updates do I get after go-live?
The one-time build price includes a defined post-go-live support window for fixes and questions. India's IRP schema versions and e-way bill rules change periodically; we offer an optional ongoing support and maintenance agreement so the extension stays compliant through NIC schema updates and Business Central's monthly platform releases. We test each change on your sandbox before pushing to production.
Which IRP/GSP and Business Central versions are supported?
We integrate through your chosen GST Suvidha Provider (GSP) to the NIC Invoice Registration Portal, so we work with whichever GSP you have onboarded with. The extension targets Business Central SaaS (online) on current supported versions and can also target on-prem/PTE deployments. If you don't yet have a GSP, we advise on selection during scoping.
Can it handle cancellations, amendments, and bulk historical invoices?
Yes. Auto-cancellation is supported within the IRP's 24-hour window with reason codes, and amendments are handled through credit notes per GST rules. For go-live, job queue-driven bulk processing can back-fill or submit a batch of documents, with automatic retry on transient IRP/GSP errors and a full audit log of every request and response.
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Demander un devis
India GST E-Invoicing & E-Way Bill for Business Central
A custom-built, per-tenant Business Central AL extension that generates GST e-invoices (IRN + signed QR) and e-way bills directly from your posted sales documents via IRP/GSP integration — built, installed, and supported by ECOSIRE on your tenant.
- Event subscriber on the BC sales posting codeunits captures posted invoices and credit memos for IRN generation with no change to your posting workflow
- IRN, acknowledgement number, and digitally signed QR code retrieved from the IRP via your GST Suvidha Provider (GSP) over HttpClient/REST
- Table and page extensions on Sales Invoice Header / Credit Memo Header store and display IRN, Ack No, Ack Date, IRP status, and QR payload
- Signed QR code and IRN printed on your invoice report layout to meet the mandatory e-invoice print format