Report
Is your subsidiary ledger ready for filing?
Upload your subsidiary ledger and get reconciliation checks, tax calculations and financial analyses instantly. See gaps and risks before filing.
How it works
Upload your subsidiary ledger. See the check within minutes.
The file is received.
The accountant drops the subsidiary ledger into the panel as an Excel file; no more scattered email attachments and chasing files.
The system analyses accounts and transactions.
The chart of accounts, balances and transactions are read on a rule-based basis; no more blind spots or surprises before closing.
Get control findings.
Closing balance, KKEG, VAT and corporate tax discrepancies appear as ERROR/WARNING; no more manual review rounds.
Financial statements are generated.
The balance sheet and income statement are built from the same subsidiary ledger, broken down by month; no more building tables by hand.
Tax calculation / cash flow / ratio analysis made visible.
Corporate tax payable, cash flow and sector ratios sit in a single report; no more hunting for ratios in separate files.
A Financial Health Score is produced.
Outputs are prepared.
An Excel working file and a simple client presentation are prepared; approval and filing always stay with you.
Two Outputs
One for you, one for your client.
A single analysis produces documents for two different needs.
Comprehensive Analysis
Not just error checking, a full financial picture.
Scan your subsidiary ledger with a single upload; review potential mismatches, tax details and financial statements.
Financial statements
Detailed breakdown of income statement, balance sheet and monthly trial balance items.
Tax calculation
Step-by-step bridge to the tax base: KKEG, exemptions and prior-year losses.
Cash flow
The net cash picture for the period and key cash flow indicators.
Analytical review
Trends, ratio analyses and early warning signals within the period.
Financial Health Score
A comparison of the business against sector norms and financial criteria.
Check findings
Reconciliation errors and warnings that need attention, in one list.
What do accountants working with Üstad say?
Ayşenur Çakmak
Değer Mali Müşavirlik
In August 2026, for the 2nd provisional tax, we were among the first users of Üstad Report. The team ran its own work through Üstad, and most common errors were fixed internally at this stage. The most valuable part for us was this: when our own work clashed with Üstad's findings, the team got to the bottom of it. It was very instructive, and we had a much easier period than we expected.
Pınar Dinçtürk
Saga Mali Müşavirlik
I used Üstad for 10 of my companies in the 2nd provisional tax period and I’m happy with the result. I shared the client-facing output of the report with a few of my clients; they particularly liked the financial summary and the sector comparison of the health score. In my view, its biggest strength is presenting it in language the client understands. I plan to share it monthly with all my clients from next period.
M. Burak Tunç
BTS Mali Danışmanlık
I used Üstad as a second layer of checks, and it caught most of the findings I expected. What stood out was that the technopark allocation keys in the tax calculation worked correctly and that it presented the calculation together with the secondary legislation. It is very easy to make mistakes in details like these. When I reported a few errors I had found, the update was made the next day. Well done.
Note
Üstad Report is a pre-check and analysis tool; professional judgement and the final decision rest with the accountant.
Important
All accounting and tax compliance services are provided by accountants authorised under Law No. 3568. Üstad provides the technology infrastructure.