Invoice, automatic on order completion.
GİB-approved UBL e-invoice or e-archive issued for every order through the Nilvera integrator. Accounting sync is ready with Paraşüt, BizimHesap and DİA.
Zero manual work with your accounting software.
GİB e-invoice Kervan and up
Signed UBL e-invoice issued and delivered to the customer instantly.
E-archive + storage Kervan and up
Invoices are never deleted during the legal retention period; search by date, buyer, tax ID or ETTN and download the result as CSV in one click.
ERP integration
Paraşüt, BizimHesap and DİA ready; other ERPs via the open API.
Per-channel VAT Coming soon
VAT per marketplace correctly categorized; accountant report automatic.
An invoice's 6-second journey.
Order completed
Customer payment successful, order closed.
Invoice triggered
Daras sends the UBL document to the integrator.
GİB approval
Signed document sent to GİB; ETTN returned.
Customer notification
PDF/UBL emailed; archived in portal.
ERP sync
Posted as ledger, VAT and expense in your accounting software.
Accountant export
Pick a period and download the accountant export as CSV; orders and expenses come together.
In accounting, the details we care about.
Exact match to GİB bulletin. Bulletin changes get a patched version in 48 hours.
Sent through the Nilvera integrator; the provider layer is swappable.
Trendyol commission VAT separate, Hepsi payment commission separate — clean report.
Carrier invoice, commission receipt, customer refund — auto-collected.
Item-level partial refund invoice; correct VAT charged.
Paraşüt, BizimHesap and DİA ready; other ERPs connect via the open API.
Daily, weekly or monthly reports go to your accountant's inbox automatically as a CSV that opens directly in Excel.
How accounting talks to other modules.
Available on
Try it in your trial store, go live when you are ready.
The migration team moves your products, customers, orders and theme; a 301 redirect map keeps your SEO intact.