4223 में से 73–96
ऑर्डर पर निर्मित
Dynamics 365 Business Central
Philippines Payroll Pack
A Business Central AL extension that runs Philippine payroll end to end — SSS, PhilHealth and Pag-IBIG contribution tables, BIR graduated withholding, 13th-month pay, payslips and bank file export. ECOSIRE builds, installs and supports it after you request a quotation.
- Effective-dated SSS contribution schedule with employee, employer and EC shares plus the mandatory provident fund tier above the regular salary ceiling — new circulars are added as a new version, never an edit to history
- PhilHealth premium computation with configurable rate, monthly salary floor and ceiling, and employee/employer split, versioned by effective date
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ऑर्डर पर निर्मित
Dynamics 365 Business Central
Spain Veri*factu & SII
A build-to-order Dynamics 365 Business Central extension that produces hash-chained Veri*factu invoice records with QR at posting and submits SII ledgers to the AEAT on a job queue. ECOSIRE builds it for your version and deployment model, then hands over the full AL source.
- Veri*factu invoice record generated inside the posting transaction via event subscribers on the sales, service and finance-charge posting codeunits, so no posted document can exist without its compliant record
- Hash-chained record fields (record hash, previous hash, chain sequence, issue timestamp) held on table extensions of the sales invoice, credit memo and their posted counterparts
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ऑर्डर पर निर्मित
Dynamics 365 Business Central
Tanzania TRA EFD Compliance
A build-to-order Dynamics 365 Business Central extension that fiscalises invoices and credit notes against Tanzania Revenue Authority EFD/VFD requirements directly from the documents your team already posts. ECOSIRE scopes, builds, installs and supports it — and hands over the AL source code.
- Virtual fiscal device (VFD) client implemented as a Business Central codeunit behind an interface, handling authentication, request signing, HTTPS transport and provider-specific payload shaping in one replaceable place
- Event subscribers on the sales posting codeunits enqueue documents for fiscalisation without modifying base application objects, so upgrades stay clean
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ऑर्डर पर निर्मित
Dynamics 365 Business Central
Thailand e-Tax Invoice & Receipt
An ECOSIRE-built AL extension that turns posted Business Central sales invoices, credit memos, and receipts into digitally signed Thai e-Tax Invoice & Receipt documents, delivers them to the buyer and your accredited channel, and keeps a compliant archive. Built to order for your Business Central version and your Thai tax setup.
- XML payload composed from Business Central master data — customer Tax Registration No., 13-digit Tax ID, branch code, VAT Business and Product Posting Groups, unit of measure, line and VAT amounts
- Digital signing against your ETDA-recognised certificate via HSM, PKCS#12 store, or your signing provider's API, with the certificate serial recorded on the document
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ऑर्डर पर निर्मित
Dynamics 365 Business Central
Türkiye e-Arşiv & e-Fatura
A build-to-order AL extension that issues e-Fatura and e-Arşiv documents straight from Dynamics 365 Business Central, routing each customer to the correct GİB scenario. The UBL-TR payload, the human-readable copy and the audit trail all stay attached to one posted invoice.
- Automatic scenario resolution at posting time — e-Fatura for GİB-registered buyers, e-Arşiv for non-registered, including the retail and internet-sales e-Arşiv variants
- UBL-TR payload builder driven from Business Central master data — tax identifiers, party addresses, line amounts, discounts and foreign-currency handling
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ऑर्डर पर निर्मित
Dynamics 365 Business Central
Uganda EFRIS Compliance
A build-to-order AL extension that registers your Business Central sales invoices and credit memos with the Uganda Revenue Authority EFRIS service and returns the FDN, verification code and QR back onto the posted document. ECOSIRE scopes, builds, installs and supports it — it is not an AppSource download.
- EFRIS T-code client codeunit handling session/login, goods and services upload, invoice upload, invoice query, credit note application and approval query against the URA endpoints, with the AES content encryption and RSA signing the service requires
- Table and page extensions on Sales Invoice/Cr. Memo (posted and unposted) carrying FDN, verification code, URA invoice number, issuing status, QR payload and the archived signed response envelope
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ऑर्डर पर निर्मित
Dynamics 365 Business Central
USA 1099 & E-File Pack
A build-to-order Dynamics 365 Business Central extension that tracks vendor 1099 amounts throughout the year — W-9 and TIN capture, box mapping applied at posting, threshold and correction handling — and produces validated, e-file-ready output plus recipient copies. Built, installed and supported by ECOSIRE for your Business Central version.
- Vendor card table and page extension capturing W-9 received date, TIN, TIN type (EIN or SSN), backup-withholding flag and solicitation history, with duplicate-TIN and completeness validation before filing season
- Dedicated 1099 ledger populated by event subscribers on payment posting, so reported amounts follow payment application rather than invoice date — the distinction that breaks most spreadsheet reconciliations
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ऑर्डर पर निर्मित
Dynamics 365 Business Central
Vietnam E-Invoice Compliance for Business Central
A build-to-order AL extension that issues Vietnamese e-invoices straight from Dynamics 365 Business Central postings — provider API transmission, invoice code handling, tax mapping, rejection corrections and a compliant archive. ECOSIRE scopes, builds, installs and supports it; it is not an AppSource download.
- Setup page holding provider endpoint, credentials, environment (test/production) and invoice form and serial patterns, with secrets held in isolated storage rather than plain table fields
- Event-subscriber integration on the posting routines so transmission is enqueued after posting without blocking the user or holding a database lock
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ऑर्डर पर निर्मित
Dynamics 365 Business Central
Zambia Smart Invoice Compliance
A build-to-order AL extension that fiscalizes Business Central sales invoices, credit memos and service invoices through ZRA Smart Invoice, then stores the returned fiscal data on the posted document. ECOSIRE scopes, builds, installs and supports it for your tenant and release wave.
- Event subscribers on the sales and service posting codeunits queue fiscalization asynchronously so document posting is never blocked by ZRA latency
- Dedicated transmission codeunit handling ZRA Smart Invoice API and local Smart Invoice device (VSDC-style) endpoints, selectable per branch
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ऑर्डर पर निर्मित
ERPNext
Australia Payroll & Payday Super
An ERPNext app for Australian employers that adds STP Phase 2 reporting, award-aligned pay components, NES leave accruals and payday-super-ready superannuation processing to ERPNext HR & Payroll. Built, installed and supported by ECOSIRE on your own bench.
- STP Phase 2 pay-event assembly with per-employee year-to-date disaggregation across gross, paid leave, allowances by type, overtime, bonuses, commissions, directors' fees and lump sums
- Superannuation guarantee calculated on ordinary time earnings only, with the SG rate resolved from an effective-dated schedule against the pay period's payment date and the maximum contribution base applied per quarter
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ऑर्डर पर निर्मित
ERPNext
Belgium Peppol E-Invoicing for ERPNext
A build-to-order Frappe app that turns a submitted ERPNext Sales Invoice into a Peppol BIS Billing 3.0 document and sends it over your certified access point. ECOSIRE builds, installs and supports it on your ERPNext v15 or v16 instance.
- Peppol BIS Billing 3.0 UBL serialisation mapped from ERPNext master data — Company and Customer addresses to supplier and customer parties with endpoint IDs
- Tax mapping from Item Tax Templates and Tax Categories to EN 16931 VAT category codes, rates and exemption reason texts, honouring the Belgian CIUS
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ऑर्डर पर निर्मित
ERPNext
Canada Payroll & T4 Pack
A build-to-order ERPNext app that runs Canadian payroll deductions — CPP, EI and federal/provincial income tax — inside ERPNext Payroll and produces CRA-ready T4, T4A, ROE and remittance outputs. ECOSIRE builds, installs and supports it after you request a quotation.
- CPP and CPP2 calculation with per-pay-period basic exemption prorating and correct handling of employees turning 18 or 70 mid-year
- EI employee premium and employer premium at a configurable multiplier, with insurable-earnings ceiling enforcement read from the YTD ledger
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ऑर्डर पर निर्मित
ERPNext
Denmark OIOUBL / Nemhandel
A build-to-order Frappe app that turns ERPNext Sales Invoices into validated OIOUBL documents and exchanges them over Nemhandel/Peppol without leaving the ERP. ECOSIRE builds, installs and supports it for your Frappe/ERPNext v15 or v16 site.
- OIOUBL 2.1 and Peppol BIS Billing 3.0 document builders driven by the same Sales Invoice posting, so both profiles stay in sync
- XSD schema plus Schematron business-rule validation before any transmission attempt, with the failing rule and field surfaced on the document
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ऑर्डर पर निर्मित
ERPNext
Germany DATEV Export for ERPNext
A build-to-order ERPNext app that turns your GL Entries, invoices and payments into DATEV-conformant export files your tax advisor can import without rework. Includes SKR03/SKR04 account mapping, document (Belege) link export, period locking and controlled re-export of corrections.
- DATEV EXTF buchungsstapel export written with the correct header line, Windows-1252 encoding, semicolon separator and quoted text fields so DATEV import accepts the file without manual repair
- Bookings sourced from submitted GL Entries through the Frappe ORM, with amounts written positive and an explicit Soll/Haben-Kennzeichen rather than signed values
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ऑर्डर पर निर्मित
ERPNext
Ghana E-VAT Compliance for ERPNext
A build-to-order Frappe app that turns ERPNext Sales Invoices into GRA E-VAT compliant fiscal documents, with rejection handling, correction workflow and a complete audit trail. ECOSIRE scopes, builds, installs and supports it on your bench.
- Dedicated Frappe app with its own module, installed on your bench beside ERPNext — no core file edits, no monkey patching
- Tax mapping child table binding ERPNext Item Tax Templates, tax accounts and Sales Taxes and Charges rows to GRA tax categories and rate codes, so classification lives in master data
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ऑर्डर पर निर्मित
ERPNext
Hungary NAV Online Invoice (RTIR) for ERPNext
A build-to-order Frappe app that reports ERPNext Sales Invoices to Hungary's NAV Online Invoice (RTIR) system in real time, handles NAV's asynchronous responses, and keeps a queryable audit trail. ECOSIRE scopes, builds, installs and supports it on your bench.
- Correction workflow issuing NAV modify and storno operations with the correct modification-index chain when a credit note or amended invoice is raised in ERPNext
- Client Script on the Sales Invoice form adding a live NAV status indicator and a View NAV Response dialog showing warnings and errors in plain language
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ऑर्डर पर निर्मित
ERPNext
Italy FatturaPA (SdI)
A build-to-order ERPNext app that turns a submitted Sales Invoice into a validated FatturaPA XML, transmits it through the Sistema di Interscambio, and tracks every SdI outcome notification back onto the invoice. ECOSIRE builds, installs, and supports it for your Frappe/ERPNext v15 or v16 environment.
- Queued transmission via Frappe background jobs to your chosen channel — certified intermediary REST API, SFTP drop, or PEC — with retry and backoff rather than a blocking HTTP call on submit
- Scheduler event that polls for and ingests ricevute, parsing RC, NS, MC, DT/AT and PA NE outcomes and translating SdI error codes into readable causes on the invoice
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ऑर्डर पर निर्मित
ERPNext
Japan Qualified Invoice Compliance
A build-to-order Frappe app that makes ERPNext issue Japan Qualified Invoice System (適格請求書) compliant documents straight from Sales Invoice postings. ECOSIRE scopes, builds, installs and supports it on your bench.
- Custom Fields shipped as fixtures for customer registration number on Customer and rate classification on Item and Sales Taxes and Charges rows
- Server-side validator blocking submit when tax rows cannot be resolved to a declared rate or the issuer registration number is missing or fails checksum
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ऑर्डर पर निर्मित
ऑर्डर पर निर्मित
ERPNext
Norway SAF-T Financial for ERPNext
A build-to-order ERPNext app that produces validated Norwegian SAF-T Financial XML directly from your ERPNext general ledger, tax masters and party records. ECOSIRE scopes, builds, installs and supports it on your Frappe bench — it is not a marketplace download.
- SAF-T Financial XML serialisation covering Header, MasterFiles (GeneralLedgerAccounts, Customers, Suppliers, TaxTable, AnalysisTypeTable) and GeneralLedgerEntries
- Human-readable print format rendered from the same posting as the XML — one source of truth for the file the authority receives and the file your controller reviews
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ऑर्डर पर निर्मित
ERPNext
New Zealand Payday Filing
A build-to-order ERPNext app that runs New Zealand payroll end to end — PAYE, KiwiSaver, ESCT and student loan deductions — and produces IR-ready payday filing submissions on every pay run. ECOSIRE scopes, builds, installs and supports it for your ERPNext v15 or v16 instance.
- Full tax code coverage — M, ME, SB, S, SH, ST, SA and the no-notification rate — with secondary-income handling and support for special tax code certificates
- KiwiSaver employee contributions at 3, 4, 6, 8 or 10 percent, compulsory employer contribution, opt-out and savings-suspension states tracked per employee
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ऑर्डर पर निर्मित
ERPNext
Tanzania TRA EFD Compliance for ERPNext
A build-to-order Frappe app that fiscalizes ERPNext Sales Invoices against Tanzania Revenue Authority EFD/VFD requirements, returning the fiscal receipt number, verification code and QR back onto the invoice. ECOSIRE builds, installs and supports it for your ERPNext v15/v16 site after a scoping call.
- Line-level rounding computed to the endpoint's tolerance rather than ERPNext display precision — the most common cause of first-week rejections, handled up front
- Customised Print Format rendering the fiscal receipt number, verification code and TRA verification QR onto the customer-facing invoice from the same posting
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ऑर्डर पर निर्मित
ERPNext
Thailand e-Tax Invoice & Receipt for ERPNext
A build-to-order Frappe app that turns a submitted ERPNext Sales Invoice into a signed, ETDA-compliant Thai e-Tax Invoice or Receipt — machine format for the Revenue Department, human-readable PDF for the customer, and a full archive for audit. ECOSIRE builds, installs and supports it after you request a quotation.
- Document coverage scoped to your operation: tax invoice, receipt, combined tax invoice/receipt, debit note and credit note, each with its own naming series
- Rejection handling with a linked correction document — the reason is recorded on the original, a corrective document is created and the workflow reopens rather than being silently retried
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ऑर्डर पर निर्मित
ERPNext
Türkiye e-Arşiv & e-Fatura for ERPNext
A build-to-order Frappe app that turns an ERPNext Sales Invoice into the correct Türkiye document — e-Fatura for GİB-registered buyers, e-Arşiv for everyone else — with tax mapping, rejection and correction handling, and a compliant archive. ECOSIRE builds, installs and supports it for your v15 or v16 site.
- Scheduler event polls for acceptance, rejection and application-response messages, writing state changes back onto the linked document automatically
- Rejection handling with a controlled correction workflow: the original stays archived and immutable, a linked corrective document is raised, and the chain is traversable from either end
From $499.00प्रारंभिक मूल्य — आपके कार्यक्षेत्र के अनुसार तय किया जाएगा