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Bi'Bulut
14 years alongside people who work for themselves

Raise the receipt off the sale record and leave the month's list ready.

Bi'Bulut holds the paperwork of a one person practice together: the receipt, what is still unpaid, expenses and the export for your accountant in one panel.

The first 30 days are completely free.

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One panel

A one person practice, on one screen.

You record the work once, raise the document off that record, and the payment lands on the same entry when it arrives.

Download the report as Excel or PDF

You get the same columns you see on screen. This is the export your accountant asks for.

e-Fatura

BLT2026000000147

Sent18.05.2026

Sender

Company Name
Yıldız Ticaret Ltd. Şti.
VKN
1234567890
Tax Office
Kadıköy

Recipient

Company Name
Ada Yapı A.Ş.
VKN
9876543210
Tax Office
Beşiktaş

Line Items

DescriptionQuantityUnit PriceKDVAmount
Monthly maintenance service1 pcs₺12.500,00%20₺12.500,00
Filter set3 pcs₺850,00%20₺2.550,00
Installation labor2 hrs₺1.200,00%20₺2.400,00
Subtotal
₺17.450,00
KDV
₺3.490,00
Total
₺20.940,00
InvoiceInvoice detail
Sales
Doc NoDateCustomerTotalKDVStatusInvoice
214102.06.2026Demir Gıda Ltd. Şti.₺18.400,00₺2.760,00ClosedInvoiced
214001.06.2026Kaya Ticaret₺7.250,00₺950,00OpenNot invoiced
213930.05.2026Öz Mobilya₺42.000,00₺6.300,00ClosedInvoiced
213829.05.2026Walk-in customer₺1.180,00₺180,00OpenNot invoiced
4 records1 / 1
SalesSales list
Account Statement

Deniz Kırtasiye Ltd. Şti.

Customer+90 532 300 00 04
Current Balance₺9.250,00Last entry 01.07.2026
DateEntry TypeDescriptionAmountBalance
01.07.2026PaymentCard payment received-₺4.400,00₺9.250,00
24.06.2026InvoiceJune sales invoice+₺6.250,00₺13.650,00
11.06.2026PaymentCash payment received-₺5.000,00₺7.400,00
02.06.2026Sale / ServiceStationery order+₺12.400,00₺12.400,00
20.05.2026PaymentBank transfer received-₺8.500,00₺0,00
12.05.2026InvoiceMay sales invoice+₺8.500,00₺8.500,00
6 entries1 / 1
AccountAccount statement
Summary
Income this month₺186.400,0042 sales receipts
Expenses this month₺94.250,0028 expense receipts
Open receivables₺32.800,009 unsettled items
Invoices issued37e-Fatura and e-Arşiv

Recent entries

DateDescriptionAccountAmountStatus
03.06.2026Sales receipt S-2026-0412Yıldız Gıda Ltd. Şti.₺24.600,00Open
02.06.2026Payment received, bankDemir Nakliyat₺18.000,00Settled
02.06.2026Expense receipt G-2026-0188Ada Kırtasiye-₺3.450,00Settled
01.06.2026Sales receipt S-2026-0411Kaya Tekstil₺9.750,00Open
31.05.2026Payment sent, bankÖz Ambalaj-₺12.300,00Settled
ReportIncome and expense board

Why Bi'Bulut?

This is not a tax calculator; it is about the document going out and the month being ready. How it was, how it will be:

BeforeThe work is written down once and the receipt typed againNowThe document is raised off the record it is already on
BeforeWhich job is still unpaid is worked out from memoryNowThe remainder stays open on the client ledger
BeforeThe paper slip is photographed and forgottenNowThe photo attaches to the record it belongs to
BeforeWhether the money came by cash or bank is lostNowThe wallet stays on the entry
BeforeThe month is assembled for the accountant by handNowFilter the date range and export as CSV

Your document is legally valid, your records are safe.

Documents are created and transmitted over licensed-integrator infrastructure. Customer data is processed in line with data-protection law, encrypted and stored on servers in Türkiye.

Officially Approved

Licensed-integrator infrastructure; the document you issue is legally valid.

Data-Protection Compliant

Your customer records are processed on servers in Türkiye, in line with regulation.

256-bit Encryption

The connection is SSL/TLS encrypted and your backups are taken regularly.

Bank Movements

Your statement lands on the Payments screen; an unmatched line stays open.

Connects with
e-Invoicee-ArchiveVirtual POSBank collectionsExcel / PDF

The paperwork of a practice, in one panel.

The work is recorded, the receipt is raised off it, and the payment lands on the same entry.

Professional service receipt

Pick the receipt as the document type on a recorded sale.

Service list

Define what you do once, with its price and VAT rate, then pick it from the list.

Payments and wallets

Log the money on the record; which wallet it landed in stays on file.

Client ledger

A running balance on the client card: what is settled and what is open.

Expenses and incoming invoices

Log a paper receipt fast, or turn an incoming e-invoice into an expense.

Month end export

Filter sales and expenses by date range, export as CSV, send it on.

  • Wholesale & Dealers
  • Manufacturing
  • E-Commerce
  • Service & Repair
  • Consulting
  • Construction & Contracting
  • Logistics
  • Grocery & Retail

A partner that actually helps a one person practice.

Fourteen years of software experience and the daily routine of more than three hundred businesses. It sets up the same order in an office with no team and for a freelancer working with an accountant.

Questions on your mind

What freelance professionals ask most. If the answer is not here, leave your number.

Can I raise a professional service receipt here?

Yes. On a recorded sale the document type offers a professional service receipt alongside the e-invoice and e-archive options. The lines and totals come from the record, and you send the document and refresh its status on the same screen.

Can I see which jobs are still unpaid?

Yes. Each record has its own payments tab, and anything short of the total stays as an open item on the client's ledger, where the balance runs line by line.

Does it calculate withholding or income tax?

No. Bi'Bulut handles the bookkeeping: it raises the document, records payments and expenses and exports the month. Withholding, advance tax and annual returns belong with your accountant, so ask them about rates and deadlines.

How do I hand the month over to my accountant?

Filter the sales and expense lists by the date range you need and export them as CSV. The documents you attached download with them, so there is no folder to assemble.

Set your receipts up today.

We call within 30 minutes, build your service list and your first receipt with you, and you start the same day.