Enasarco FIRR and FISC - Setup
Setting Up Enasarco FIRR FISC
1 | Define the setup |
2 | Calculate and Post contribution entries |
3 | Apply contributions entries to vendor ledger entries |
4 | Create the contribution bill and, if necessary, the "Grandi Ditte" file |
Some features of this app require a subscription.
The subscription can be activated from Subscription control panel page or directly from the notification messages that the system proposes, by clicking on the link that allows you to start the subscription wizard.
In details:
FREE-TRIAL-DEMO version: it’s automatically activated at first request and gives full access to all features. This trial expires after 20 days from the activation
FULL VERSION: it’s possibile to buy a full version that will last for 12 months following the wizard and accessing to the EOS AppStore.
See www.eos-solutions.it website for more information.
The Enasarco Foundation (www.enasarco.it) provides the social security and assistance of salespersons and trade representatives.
Introduction
The Enasarco FIRR and FISC (CMS) Eos Solutions app allows you to manage the calculation and registration of agent contributions in accordance with applicable regulations through:
The Enasarco FIRR and FISC app is based on the Commissions app: the taxable basis for calculating contributions is represented by commissions, that are yet settled or to be settled. For this reason, the contribution management is also identified by the acronym CMS.
N.B. |
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You must have already installed the Commissions app to download and install the Enasarco FIRR and FISC app. |
Enasarco FIRR and FISC - SUMMARY
Press ALT + Q and digit “CMS” to see a list of the features involved:
Task | See |
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Set the setup for social security and assistance, enter the setup F.I.R.R. and F.I.S.C., set the vendor and salesperson card: Commissions Setup (CMS), Enasarco Soc. Sec. Setup CMS), Enasarco Assistance Setup (CMS), F.I.R.R Setup (CMS), F.I.S.C Setup (CMS), Salesperson Card, Vendor Card. | Setup |
Workflow | Steps |
Enasarco Social Security/Assistance: Contribution Ledger Entry (CMS), Calculate and Post Contr. Ledger Entry (CMS), Apply Contr. Vendor Ledger Entry (CMS) | Calculate and post contribution entries in unposted purchase document Apply vendor entries related to contributions to vendor entries related to purchase document posting |
F.I.R.R. / F.I.S.C.: Calculate F.I.R.R. (CMS) , Calculate F.I.S.C (CMS) | Calculate and post contribution entries through specific report |
Export contributions into a bill and generate the Grandi Ditte file: Contributions Bill List | Contribution Bill / File generation |
Import contributions related to a previous management: Contributions Ledger Entry (CMS) | Import previous contribution entries |
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Setting Up Enasarco FIRR FISC
Operative steps for ENA
Calculate and post contribution entries in unposted purchase document
Method in which Contributions Ledger Entries are applied
Calculate contribution through report
Necessary steps to import contribution entries from other ERPs or insert them manually
Export contributions into a bill and generate the Grandi Ditte file Contributions Bill List
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