Product details are displayed in English. Translations coming soon.
Quick facts
- Price
- $499.00 USD
- dynamics_365_business_central versions
- —
- Setup time
- 45 min
- License
- One-time perpetual
- Languages
- 11 languages
ایک بار کی خریداری
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.
$499.00USD
ابھی کوئی ادائیگی نہیں۔ یہ ہماری ٹیم کو قیمت کی درخواست بھیجتا ہے — ہم قیمت اور اگلے اقدامات کے ساتھ ای میل کے ذریعے رابطہ کریں گے۔
اہم خصوصیات
One-click IRP submission from a posted sales invoice action that returns and stores the IRN, acknowledgement number, and signed QR code on the document
Automatic rendering of the GST signed QR code onto your invoice report layout via a report extension
E-way bill generation with Part-A and Part-B (transporter ID, vehicle number, transport mode, approximate distance) created from the same BC record
E-way bill update, extension, and consolidation actions that call the portal and sync status back to the document
Real-time GSTIN validation of customers and ship-to addresses against the portal before submission, surfacing errors inline
Cancellation handling within the IRP 24-hour window with reason codes, plus credit/debit-note flows for post-window corrections
GSTR-1-ready data export (document-level HSN, place of supply, reverse-charge, and tax split) for return filing
GSP/e-invoice API integration layer with configurable endpoints, token refresh, and sandbox-vs-production toggling
Job Queue entry that automatically retries failed IRP and e-way bill payloads with exponential backoff and an error log
Dedicated permission set restricting IRP submission, cancellation, and credential setup to authorized finance roles
Setup page for GSTIN, GSP credentials, supply-type defaults, and document-category mapping (B2B, SEZ, deemed export, exports)
Audit trail of every IRP/e-way bill request and response stored against the source document for reconciliation
اس مصنوع کے بارے میں
India GST E-Invoice & E-Way Bill is a build-to-order Microsoft Dynamics 365 Business Central extension that brings full GST e-invoicing and e-way bill compliance directly into your Sales workflow — no separate GSP portal, no CSV juggling, no manual IRN keying.
India GST E-Invoice & E-Way Bill کیوں منتخب کریں
One-click IRP submission from a posted sales invoice action that returns and stores the IRN, acknowledgement number, and signed QR code on the document
Automatic rendering of the GST signed QR code onto your invoice report layout via a report extension
E-way bill generation with Part-A and Part-B (transporter ID, vehicle number, transport mode, approximate distance) created from the same BC record
E-way bill update, extension, and consolidation actions that call the portal and sync status back to the document
Real-time GSTIN validation of customers and ship-to addresses against the portal before submission, surfacing errors inline
Cancellation handling within the IRP 24-hour window with reason codes, plus credit/debit-note flows for post-window corrections
ECOSIRE builds this as a per-tenant AL extension (table extensions, page extensions, and event subscribers on Posted Sales Invoice) tailored to your chart of accounts, GST registration structure, and document numbering. When a sales invoice is posted, an action calls the IRP via your chosen GST Suvidha Provider (GSP) / e-invoice API, receives the IRN, acknowledgement number, and signed QR code, and writes them back onto the posted document so the QR prints on your invoice layout. E-way bills are generated from the same record — transport mode, vehicle number, distance, and Part-A/Part-B details — and can be updated or extended without leaving Business Central.
Because every BC tenant differs, this is not an instant AppSource download. ECOSIRE scopes your GSTIN setup, GSP credentials, invoice categories (B2B, SEZ, exports, credit/debit notes), and validation rules, then develops, installs, and supports the extension on your sandbox first and production second. A dedicated permission set, retry logic, and a Job Queue entry for resubmission of failed payloads are included.
The result: your finance team posts as usual, the IRN and e-way bill are handled in the background, cancellations and amendments stay in sync with the portal's 24-hour window, and your GSTR-1 export already carries the right document-level GST data. Delivery, environment install, and post-go-live support are all handled by ECOSIRE.
What you get
- A per-tenant Business Central AL extension (.app) built to your GSTIN structure and installed on your sandbox then production environment
- GSP / e-invoice API integration configured with your provider credentials and sandbox-to-production cutover
- Setup and configuration of GSTIN, supply-type defaults, document-category mapping, and the dedicated permission set
- Customized invoice report layout showing the GST signed QR code and IRN
- Job Queue configuration for automated retry of failed IRP and e-way bill submissions
- Migration/parallel-run validation against the GST sandbox plus a documented go-live runbook
- Admin and end-user handover documentation covering submission, cancellation, amendment, and e-way bill flows
- Post-go-live support and a maintenance window for portal schema or statutory changes (per the agreed support term)
Who this is for
Finance / GST Compliance Manager
Owns timely, accurate GST e-invoicing and e-way bills, and needs IRN/QR on every B2B invoice without manual portal work or filing-season scramble.
Accounts & Billing Team Lead
Posts and dispatches invoices daily and wants the IRN, QR, and e-way bill handled in the posting flow, with cancellations and amendments staying in sync with the portal.
Business Central Administrator / IT Manager
Responsible for the BC tenant, permission sets, GSP credentials, and the Job Queue, and prefers a supported per-tenant extension over unmanaged custom AL code.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the India GST E-Invoice & E-Way Bill module ZIP from your account dashboard.
Upload to Odoo
Extract the ZIP into your Odoo custom addons folder on the server (or upload via Apps > Install from file on Odoo.sh / runbot).
Install the module
Activate Developer Mode, open Apps, click Update Apps List, search for India GST E-Invoice & E-Way Bill, and press Install.
Configure settings
Open the new menu, paste your ECOSIRE license key, connect any external credentials (Shopify, Amazon, Stripe, etc.), and save.
Verify & go live
Run the built-in connection test, sync your first 10 records, and schedule the recurring cron. Contact support if anything fails.
How India GST E-Invoice & E-Way Bill Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| One-click IRP submission with IRN/QR written back to the BC document | ||||
| E-way bill generation and update from inside Business Central | ||||
| Built, installed, and supported on your tenant (per-tenant extension) | ||||
| Tailored to your GSTIN structure, supply types, and custom invoice layout | ||||
| Job Queue auto-retry of failed IRP/e-way bill payloads | ||||
| Dedicated permission set and full request/response audit trail | ||||
| GSTR-1-ready document-level data export | ||||
| Available as an instant self-serve download |
Frequently Asked Questions about India GST E-Invoice & E-Way Bill
+How long does delivery take, and how is the extension installed?
Typical delivery is 3 to 5 weeks depending on the complexity of your supply types and GSP. ECOSIRE first scopes your GSTIN setup, document categories, and GSP credentials, builds the AL extension, then installs it as a per-tenant extension on your sandbox for validation against the GST sandbox API before promoting the same .app to production. This is a build-to-order engagement — not an instant AppSource download.
+What ongoing support and updates are included after go-live?
The engagement includes a post-go-live support term covering bug fixes, configuration assistance, and maintenance for IRP/e-way bill portal schema or statutory changes. Because it is a per-tenant extension, ECOSIRE redeploys updated .app versions to your tenant as needed. Support terms beyond the initial period are available as an annual maintenance agreement.
+Which GSP or e-invoice API does it use?
The extension integrates through a configurable API layer, so it can connect to your chosen GST Suvidha Provider (GSP) or e-invoice/IRP API. You supply the provider credentials; ECOSIRE configures endpoints, token refresh, and the sandbox-to-production toggle during setup. If you have not selected a GSP, ECOSIRE can advise on common options.
+Does it print the IRN and QR code on our existing invoice layout?
Yes. A report extension renders the GST signed QR code and IRN onto your invoice document layout. ECOSIRE adapts this to your existing custom layout so the compliant QR appears in the correct position without replacing your branding.
+How are cancellations and amendments handled within the GST time limits?
The extension supports IRP cancellation within the portal's 24-hour window using valid reason codes, and routes post-window corrections through credit and debit notes that are themselves submitted for IRN. E-way bills can be updated, extended, or consolidated, with status synced back to the source document and recorded in the audit trail.
Why Customers Trust ECOSIRE
SOC 2 Aligned
GDPR Compliant
Secure Stripe Payment
30-Day Money Back
Lifetime Updates
LGPL-3.0 License
Related Modules
قیمت کا تخمینہ طلب کریں
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.
- One-click IRP submission from a posted sales invoice action that returns and stores the IRN, acknowledgement number, and signed QR code on the document
- Automatic rendering of the GST signed QR code onto your invoice report layout via a report extension
- E-way bill generation with Part-A and Part-B (transporter ID, vehicle number, transport mode, approximate distance) created from the same BC record
- E-way bill update, extension, and consolidation actions that call the portal and sync status back to the document