PRODUCT

Komtaş Local Solutions Package

Experience the ease of use and efficiency with Komtaş Local Solutions Package, meeting all your needs with a single application.

Komtaş Local Solutions Package

Komtaş Local Solutions Package

With the Komtaş Local Solutions Package, which combines international expertise with local requirements at the highest level, you can manage your legal reporting and complementary application needs from a single point. Komtaş Business Solutions, with its long and deep experience in Management Accounting and Reporting, developed LocalPack, integrating module-based solutions under one roof.

For a fast and efficient solution, Komtaş Local Solutions Package offers ease of use and meets all your needs with a single application.

  • You can generate BA-BS forms quickly and accurately by simply providing a date range, along with a control checklist.
Komtaş Local Solutions Package
Komtaş Local Solutions Package

Komtaş E-Ledger

The KOMTAŞ E-Ledger application enables the electronic preparation of the "Journal Ledger" and "General Ledger" documents in accordance with the standards set by the Revenue Administration.

Instead of printing and storing the ledgers in paper format, the Electronic Ledger prepared easily and cost-effectively in an electronic format can be stored or sent as needed.

Komtaş E-Ledger 1.0.0; accesses your SunSystems data to retrieve the necessary data for the E-ledger, converts this data into the required UBL-TR format, and then generates the Journal Ledger and General Ledger reports.
Komtaş Local Solutions Package

Banking Interface

  • Perform Aging Analysis and Bank Transfers with a single click, instantly retrieve your official ledgers by period, automatically update your currency information daily, and track currency changes graphically.
  • You can send invoice records to the E-invoice application, and with the E-Ledger application, you can sign and submit your Journal and General Ledger books quickly and accurately in accordance with the requirements of the Revenue Administration and after schema validations.
  • Automatically transfer data from the front desk and other custom applications to the accounting side, and group accounting transactions by voucher and transfer them to the accounting system.