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Norway EHF e-Invoice

Build EHF 3.0 Peppol BIS invoices and route them through your own Peppol access point (BYOK)
166.95

Norway SAF-T 1.40

Norway SAF-T Financial v1.30 / v1.40 export for Odoo: standard accounts, VAT codes, balanced GL, Altinn-ready XML
256.20

Norway SAF-T VAT Codes

Map Odoo taxes and accounts to Norwegian SAF-T standard VAT and account codes for compliant SAF-T Financial export
65.10

Nepal BS Calendar

Nepal Bikram Sambat (BS) calendar engine: BS-AD date conversion + Government of Nepal fiscal year & period mapping
74.55

Nepal CBMS e-Billing

Nepal IRD CBMS real-time e-billing: pushes sales bills to the Central Billing Monitoring System, BS fiscal year, NPR thresholds, BYOK credentials
121.80

New Zealand GST101A

Prepare the NZ GST101A return worksheet (Boxes 5-15) for IRD filing, with adjustments and IRD-number validation
65.10

NZ KiwiSaver PAYE

New Zealand payroll for Odoo: KiwiSaver, PAYE income tax, ACC earner levy, ESCT and student-loan deductions per Inland Revenue.
166.95

NZ Payday Filing

New Zealand payday filing: build the IRD Employment Information (EI) return file per pay run with IRD-number validation, ESCT and KiwiSaver - own models, no Enterprise dependency.
166.95

New Zealand Payroll

New Zealand payroll for Odoo: PAYE, ACC earner levy, KiwiSaver & ESCT, student loan and Holidays Act 2003 leave - with an own payslip model and editable statutory scales.
166.95

New Zealand Leave Act

NZ Holidays Act 2003 compliance for Odoo: OWP/AWE annual holiday pay, BAPS daily-pay (RDP/ADP) for sick, bereavement, public and alternative holidays, Mondayisation, and leave-liability valuation.
166.95

NZ PINT A-NZ Sender

New Zealand PINT A-NZ (Peppol BIS) UBL e-invoice generator with BYOK Peppol access-point dispatch; NZBN + GST number validation
166.95

Oman Fawtara Note

Oman Fawtara credit & debit notes: reversal references, adjustment reason codes and PINT note re-issuance
140.70

Oman Fawtara e-Invoice

Oman Tax Authority Fawtara PINT UBL 2.1 e-invoicing: VATIN validation, QR, BYOK accredited-provider submission
166.95

Oman Fawtara Inbound

Receive Oman Fawtara PINT UBL e-invoices from your accredited provider and import them as vendor bills
141.75

Oman VAT Return

Oman OTA 5% VAT return worksheet, tax-box mapping and CSV/JSON export
84.00

Oman WPS Payroll File

Oman Wage Protection System bank salary SIF file generator (CBO format), PASI social insurance and end-of-service gratuity
140.70

Panama CSS SIPE Planilla

Build the SIPE planilla preelaborada feed for Caja de Seguro Social monthly contributions (Seguro Social, Seguro Educativo, Riesgos Profesionales) for manual upload to the CSS portal.
112.35

Panama FE Contingency

Panama DGI FE contingency: offline buffering, CAFE, deferred BYOK PAC transmission with resequencing and 72h SLA
121.80

Panama FE e-Invoice

Panama DGI Factura Electronica (FE) via your contracted PAC: UBL 2.1 generation, RUC+DV validation, CUFE, QR, BYOK signing and submission
84.00

Panama FE Inbound

Parse inbound Panama DGI FE documents (rFE/CUFE) and reconcile them to vendor bills with CUFE and DGI status validation
131.25

Panama ITBMS Form 430

Compute ITBMS at 7%, 10% and 15% and export the DGI Form 430 VAT return data
84.00