> For the complete documentation index, see [llms.txt](https://destek.muhsip.pro/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://destek.muhsip.pro/baslangic/raporlar/rapor-olusturma-ve-tek-fis-aktarma.md).

# Rapor Oluşturma ve Tek Fiş Aktarma

1- Sol menüden **“Raporlar > Müşavir Programı”** kısmına tıklayın.

<figure><img src="/files/7tlVR3Qn1OBPekamYWxD" alt=""><figcaption></figcaption></figure>

2- Açılan sayfada **"Rapor Oluştur"** başlığı altında gerekli alanları rapor oluşturmak istediğimiz şekilde seçin.

<figure><img src="/files/xefSp6uhkJLchabip9PU" alt=""><figcaption></figcaption></figure>

3- Açılan ekranda bilgileri kontrol edip **“Evet, rapor oluştur!”** butonuna tıklayın.

<figure><img src="/files/chjCl0xZWS1YE50XTsya" alt=""><figcaption></figcaption></figure>

4- Rapor, oluşturulduktan sonra **“Hazırlanıyor”** durumu ile raporlar listesine eklenir.

<figure><img src="/files/w3Mwhi9DbPyFL5wwen74" alt=""><figcaption></figcaption></figure>

5- Rapor, **“Hazırlanıyor”** durumundan **“Hazırlandı”** durumuna geçinceye kadar sistemde işlenmeye devam eder. **“Hazırlandı”** durumuna güncellendiğinde, **“İşlemler”** butonu aktif hale gelir.

<figure><img src="/files/dhBFD5KCYkDiRcXQavHN" alt=""><figcaption></figcaption></figure>

6- **“Tek Fiş Aktar”** dedikten sonra açılan sayfada firmaya ait raporlar listelenecektir, burada gerekli kodları seçtikten sonra faturaları seçip aktarın.

<figure><img src="/files/A6yH2KcVSRedMZZELdpB" alt=""><figcaption></figcaption></figure>


---

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