Default Code

Default codes are used for each document that are used in the output files. The required fields accept only the values that are provided by the tax authorities. Ensure that these codes are properly set up to prevent validation errors.

This table shows the available default codes for Turkey e-Irsaliye:

Option	Notes
Transporter	Select the name of the Transporter from the list. The list of Names of the Transporter is generated from the details initially setup on the Contact Master where Position is Carrier or Driver.
Transaction Type	Select from Domestic or Domestic and Export.