Park Consultant

No more wasting time on your taxpayer bills with Park Consultant!

You only need to upload your invoices in Excel format into Park Müşavir! It is enough to include invoice number, invoice date, customer, total VAT, tax base, grand total!
When you upload the invoice list to “PARKMUŞAVİR” and introduce the file content once, our software reads the excel file and imports the invoices into itself.
It creates journal items according to 391, 600, 120 or 191, 153, 320 sub-accounts that you specify and transfers receipts to the accounting program you use, either as daily, 10-day or monthly receipts.

With Park Consultant;
SM Financial Advisor transfers easily and safely

We match the invoices of all your taxpayers who are Park e-Invoices with your LUCA MEMBER number within the PARK MÜŞAVİR application, so you can transfer your taxpayers' invoices quickly and securely to the general ledger without any problems.

Taxpayer transfers easily and safely

The user, who is a Payer of Park Integration e-Invoice, can transfer all their invoices to the LUCA program paired with the LUCA MEMBER NUMBER via PARK PORTAL for accounting or general ledger transfer, quickly and securely via NETTECAP for accounting.