Due to the change made in the e-Ledger signing process by the Revenue Administration (GİB), e-Ledger submissions will now be made through the integrator company.
In this context, our system EDM and SOVOS (FIT) It will work in harmony with integrator companies.
Actions to be taken
In order to complete your transactions, you must follow the steps below:
- EDM or SOVOS (FIT) reaching an agreement on price and service with one of the companies,
- Making the necessary application through the preferred integrator company,
- Relevant through the GIB system approval of consent,
- User information and passwords to be provided by the integrator company must be reported to us,
- Completion of program updates and user definitions to be made by us.
After these processes are completed, your company's e-Ledger sending settings will be activated.
⏳ Deadline: June 14
June 14 is the deadline for e-Ledger submission. We kindly request that you complete your necessary transactions as soon as possible in order to avoid any delays or legal problems.
Contact and Support
Please contact our relevant staff to get detailed information about the process and to start the process.
- Official: Ms. Pınar
- Phone: +90 551 420 87 46
We present it for your information and wish you good work.
Korgün for document processes on the Cloud ERP side e-invoice and e-conversion page you can review. This link does not change the e-Ledger submission conditions in the announcement; The specific scope must be verified with the support team.
We Are By Your Side With Our e-Transformation Solutions
Manage your transactions quickly and reliably with Korgün ERP integrations in your e-Invoice, e-Archive, e-Ledger and e-Delivery Note processes.