产品详细信息以英文显示。翻译即将推出。
速览
- 价格
- $499.00 USD
- dynamics_365_business_central 版本
- —
- 设置时间
- 30分钟
- 许可证
- 一次永久
- 语言
- 11 语言
一次性购买
India GST E-Invoicing & E-Way Bill for Business Central
A build-to-order Business Central AL extension that generates GST e-invoices, IRNs and e-way bills in real time from the IRP/GSP, handles signed JSON and QR codes, and keeps your data GSTR-ready. Built, installed per-tenant and supported by ECOSIRE.
$499.00USD
现在无需付款。此操作会向我们的团队发送报价请求——我们会通过邮件跟进价格和后续步骤。
核心功能
One-click IRN generation from a posted Sales Invoice — builds the IRP-compliant JSON from BC document lines, HSN/SAC and place-of-supply, submits via your GSP, and writes back the IRN and acknowledgement number
Signed invoice JSON and signed QR code handling — stores the IRP response on a table extension and renders the QR on the printed invoice layout
E-way bill generation and updates — Part-A and Part-B, transporter ID, vehicle number, mode, distance and validity, created from the same BC document
Cancellation support for both IRN (within the IRP 24-hour window) and e-way bills, with reason codes captured and the status synced back to Business Central
Bulk processing via a Job Queue entry — queue many documents for IRN/e-way bill generation with automatic retry on transient GSP errors
GSTR-ready reporting — IRN, ack number and e-way bill fields exposed for reconciliation against GSTR-1/GSTR-3B filings
Table and page extensions on Sales Invoice Header and Posted Sales Invoice — FactBox showing IRN status, signed QR and e-way bill status at a glance
Event subscribers on posting codeunits so e-invoice eligibility and validation run as part of your existing posting flow, not as a bolt-on
Dedicated permission set so only authorised roles can generate, cancel or re-submit e-invoices and e-way bills
GSP credential management with environment-aware configuration (sandbox vs production IRP endpoints) held in BC setup tables
Validation and error surfacing — IRP/GSP rejection messages are decoded and shown against the document so users can correct GSTIN, HSN or rate issues
Optional Dataverse / Power Platform sync to surface IRN and e-way bill status on Power BI dashboards and Power Apps
关于此产品
India GST E-Invoicing & E-Way Bill for Business Central is a build-to-order AL extension that ECOSIRE designs, builds, installs as a per-tenant extension on your Business Central environment, and supports thereafter. This is not an instant AppSource download — we scope your GSTIN setup, document flows and GSP/IRP credentials, then deliver a working, tested extension tailored to your tenant.
为什么选择 India GST E-Invoicing & E-Way Bill for Business Central
One-click IRN generation from a posted Sales Invoice — builds the IRP-compliant JSON from BC document lines, HSN/SAC and place-of-supply, submits via your GSP, and writes back the IRN and acknowledgement number
Signed invoice JSON and signed QR code handling — stores the IRP response on a table extension and renders the QR on the printed invoice layout
E-way bill generation and updates — Part-A and Part-B, transporter ID, vehicle number, mode, distance and validity, created from the same BC document
Cancellation support for both IRN (within the IRP 24-hour window) and e-way bills, with reason codes captured and the status synced back to Business Central
Bulk processing via a Job Queue entry — queue many documents for IRN/e-way bill generation with automatic retry on transient GSP errors
GSTR-ready reporting — IRN, ack number and e-way bill fields exposed for reconciliation against GSTR-1/GSTR-3B filings
Once installed, your team generates a GST e-invoice and IRN directly from a posted sales invoice with a single action. The extension builds the IRP-compliant JSON payload from your Business Central document, sales lines, HSN/SAC codes and place-of-supply, submits it to the Invoice Registration Portal via your chosen GST Suvidha Provider (GSP), and writes the returned IRN, acknowledgement number, signed invoice JSON and signed QR code back onto the document. The same workflow creates and updates e-way bills — part-A and part-B, transporter and vehicle details, distance and validity — with cancellation and extension support.
Under the hood we ship table extensions (IRN, ack no., signed QR, e-way bill no. and status on the Sales Invoice Header), page extensions (FactBoxes and actions on Posted Sales Invoice), event subscribers on posting routines, dedicated API/codeunit layers for the GSP REST calls, a permission set, and a Job Queue entry for bulk and retry processing. Reporting is GSTR-ready so reconciliation against your filings is straightforward.
We honour the real 70+ hour TAT (time-to-build) of a per-tenant extension and provide a defined support and updates window after go-live. Where you run Power Platform, optional Dataverse sync can surface IRN/e-way bill status to dashboards.
你得到什么
- A per-tenant Business Central AL extension (.app) built for your specific tenant, installed by ECOSIRE on your environment
- Source AL project (table/page extensions, codeunits, event subscribers, permission set, Job Queue setup) handed over to you
- GSP/IRP integration configured against your chosen GST Suvidha Provider with sandbox-then-production cutover
- Setup and configuration of GSTIN, place-of-supply, HSN/SAC mapping and document defaults in your BC company
- Printed invoice layout updated to render the signed QR code and IRN
- A short admin and end-user guide plus a recorded handover walkthrough
- A defined post-go-live support and updates window agreed at scoping
这是给谁的
Finance Controller at a GST-registered manufacturer
Needs every B2B sales invoice to carry a valid IRN and signed QR before dispatch, and wants e-way bills generated from the same document without re-keying GSTIN, HSN or transporter details.
Business Central Administrator / IT Manager
Wants a clean per-tenant extension with a proper permission set and Job Queue, installed without breaking existing posting customisations or future BC cloud upgrades.
Logistics & Dispatch Coordinator
Generates and updates e-way bills (vehicle, transporter, distance, validity), handles Part-B updates in transit, and cancels or extends bills when shipments change.
安装概述
从ECOSIRE下载
在 ecosire.com 上购买许可证并从您的帐户仪表板下载 India GST E-Invoicing & E-Way Bill for Business Central 模块 ZIP。
上传至Odoo
将 ZIP 解压到服务器上的 Odoo 自定义插件文件夹中（或通过“应用程序”>“从 Odoo.sh / runbot 上的文件安装”上传）。
安装模块
激活开发者模式，打开应用程序，单击更新应用程序列表，搜索 India GST E-Invoicing & E-Way Bill for Business Central，然后按安装。
配置设置
打开新菜单，粘贴您的 ECOSIRE 许可证密钥，连接任何外部凭据（Shopify、Amazon、Stripe 等），然后保存。
验证并上线
运行内置连接测试，同步前 10 条记录，并安排定期 cron。如果出现任何问题，请联系支持人员。
India GST E-Invoicing & E-Way Bill for Business Central 如何比较
| 标准 | 伊科西尔 | 定制建造 | 竞争对手 | 奥杜本机 |
|---|---|---|---|---|
| One-click IRN generation from a posted BC sales invoice | ||||
| E-way bill Part-A/Part-B creation, update, cancel and extend | ||||
| Signed JSON and signed QR written back and printed on the invoice | ||||
| Bulk + retry processing via Job Queue | ||||
| Built, installed per-tenant and supported on your environment by the vendor | ||||
| Tailored to your GSP, GSTIN setup and existing posting customisations | ||||
| GSTR-ready reporting fields for reconciliation | ||||
| Optional Dataverse / Power Platform status sync |
关于India GST E-Invoicing & E-Way Bill for Business Central的常见问题
+How long until it's live on our Business Central environment?
This is a build-to-order extension, not an instant AppSource install. After a short scoping call to confirm your GSP, GSTIN setup and document flows, typical delivery is around 3–4 weeks: we build the AL extension, test against the IRP sandbox, install it as a per-tenant extension, then run a supervised production cutover. The exact lead time is confirmed in writing at scoping.
+What happens for ongoing support and updates when GST rules change?
Every build includes a defined post-go-live support and updates window agreed at scoping. Within it we fix issues, adjust for IRP/GSP schema or GST rule changes (e-invoice thresholds, new fields, validity rules), and assist with Business Central cloud upgrades. After that window, ongoing support and update coverage is available as a renewable plan.
+Do we need a GST Suvidha Provider (GSP) account?
Yes. The extension talks to the Invoice Registration Portal through a GSP. You provide (or we help you procure) GSP credentials; the extension is configured to use them, with separate sandbox and production endpoints. GSP subscription fees are billed by the GSP, separate from the ECOSIRE build.
+Will this conflict with our existing Business Central customisations?
No. It's delivered as a per-tenant AL extension using table extensions, page extensions and event subscribers — the supported extensibility model — so it layers on top of base BC and your other extensions without modifying base objects. We review your existing posting customisations during scoping to confirm clean coexistence.
+Can the IRN and e-way bill status feed our Power BI or Power Apps?
Yes, optionally. We can sync IRN, acknowledgement number and e-way bill status to Dataverse via the Business Central virtual tables / API, so Power BI dashboards and Power Apps can read live status. This is scoped as an add-on if you run the Power Platform.
为什么客户信任 ECOSIRE
SOC 2 对齐
符合 GDPR
安全条纹支付
30 天退款
终身更新
LGPL-3.0 许可证
申请报价
India GST E-Invoicing & E-Way Bill for Business Central
A build-to-order Business Central AL extension that generates GST e-invoices, IRNs and e-way bills in real time from the IRP/GSP, handles signed JSON and QR codes, and keeps your data GSTR-ready. Built, installed per-tenant and supported by ECOSIRE.
- One-click IRN generation from a posted Sales Invoice — builds the IRP-compliant JSON from BC document lines, HSN/SAC and place-of-supply, submits via your GSP, and writes back the IRN and acknowledgement number
- Signed invoice JSON and signed QR code handling — stores the IRP response on a table extension and renders the QR on the printed invoice layout
- E-way bill generation and updates — Part-A and Part-B, transporter ID, vehicle number, mode, distance and validity, created from the same BC document
- Cancellation support for both IRN (within the IRP 24-hour window) and e-way bills, with reason codes captured and the status synced back to Business Central