e-SMM and e-MM Integration Definitions
What you need to do to use the e-Self-Employment Receipt and E-Producer Receipt.
The preliminary steps to be taken before using e-SMM are listed below;
- e-SMM integration definitions
Path: ERP > Finance-Accounting > E-Government > e-Self-Employment Receipt Integration Definitions - Make sure that the "Self-Employment Receipt" transaction type is defined on the Withholding Purchase Invoice screen.
- Adjust your settings regarding the Self-Employment Receipt transaction type.
e-SMM Main Transactions
- Go to the Sales Invoice screen
- Fill in the fields in the document and line and complete the registration process
- On the update screen that appears; Hover over the "e" icon at the top right, check the accuracy of the information in the opened template by clicking on the preview tab
- Send the receipt by hovering over the "e" icon on the same screen and clicking on "Send receipt" Make sure that the receipt is sent and the document number is updated
- Hover over the "e" icon, query the status of the receipt by clicking on the "Return Values" tab
- Hover over the "e" icon, click on the "e-Receipt Image" tab to download the PDF format of the receipt to your computer and check it
e-SMM Integration Definitions
Attention!
In order for the e-SMM Integration definition screen to work correctly, "e-SMM can be used" approval must be obtained.
Information Area and Definitions
- Active:Active option for e-SMM to be available. should be marked.
- e-SMM Transition Date : The date after e-SMM usage approval is received should be defined.
- Live Url : This is the link received by the integrator for the transactions to be made on the real records. (https://netsevoucherintegrationservicewithoutmtom.digitalplanet.com.tr/)
- Test Url: This is the link received by the integrator for the operations to be performed on the test records. (https://netsevoucherintegrationservicewithoutmtomtest.eveelektronik.com.tr/)
- Test : This option should be selected for the environments where testing will be performed.
- Company Code : The Company Code sent by the integrator company must be entered in this field. It is mandatory.
- User Name: The Username sent by the integrator company must be entered in this field, it is mandatory.
- Password:The Password sent by the integrator company must be entered in this field. It is mandatory.
Attention!
If the above information is incorrect, a "Ticket could not be received by the integrator" warning will be encountered when saving the page, in which case the information must be reviewed and saved again.
If no warning is encountered while saving the page, it means that the integration process has been completed successfully.

- If the necessary definitions have been made, the "e" icon will appear on the upper right side when the "Self-employment receipt" transaction type is selected.
- Click on the "Preview" tab to see the version of the receipt template before it is sent.
- Sending a receipt is done by clicking on the "Send Receipt" tab
e-SMM Status Inquiry

- After the Receipt Sending process is completed, the "e" icon is orange
- By clicking on the Shipping Details tab, information about the shipping process (errors, if any, etc.) will be displayed. If it is successful, the ID will be transmitted to Workcube by the integrator and the document number will be updated with this ID.
- You can get information about the latest status of the receipt by clicking on the Return Values tab
- By clicking on the e-Receipt Visual tab, the PDF format of the sent delivery note can be downloaded to the computer and viewed.
Entegrasyon, birbirleriyle ilişkili birden çok sistem veya uygulama arasındaki etkileşimlerin sağlanması ve veri alışverişi yapılması sürecidir. e-Devlet tarafında entegrasyonların çalışması için kullanıcı adı, şifre vb. bilgiler girilmelidir.