Dynamics 365 Business Central e-Invoice

The e-Invoice, introduced in Türkiye with Tax Procedure Law General Communiqué No. 397, is an electronic invoice prepared in accordance with the data format and standards established by the Revenue Administration (GİB) and created in accordance with Tax Procedure Law No. 213. This invoice is transmitted between the seller and buyer via the GİB's central platform.

The e-invoice system, which has been used worldwide for many years, began being implemented in Türkiye on March 5, 2010. Thanks to e-invoice, paper is no longer needed, and invoice approval and rejection processes are now managed entirely electronically.

With Navapp's Dynamics 365 Business Central e-invoice solution, you can easily perform the following operations:

  • You can create sales and purchase return invoices and send them to the Revenue Administration via the system integrator.


  • e-Invoice taxpayers can be automatically queried via the Revenue Administration (GİB), and customer and vendor cards defined in Navision can be automatically marked as e-Invoice taxpayers.


  • You can track the status of sent e-invoices.


  • Incoming e-invoices can be imported into Navision and commercial invoices can be rejected or accepted.