ERP DNA Core Standard Italia adheres to current fiscal rules and regulations of Italian tax and treasury office.

In addition, the suite includes functional requirements for specific industries or Goods markets.

If your business belongs to a sector for which there are specific regulations please contact us to get an answer from one of our accountant.

The main functions can be managed with ERP DNA Core Standard Italia are the following:

GENERAL ACCOUNTING
Financial management of customer/supplier dues and cash flow calculation. Ledger cards. Automatic invoice booking. Exchange rate revaluation function. Monthly and quarterly VAT clearance. Cash Accounting VAT system. Export letter handling. Plafond management and automatic calculation with exceeding warning system. Automatic INTRASTAT statement handling both for goods and services. Multipurpose statements (Spesometro, Black List, San Marino invoices).

FINANCE
Financial flows tracking automatically linked to ledger bookings. Bank accounts statement checks with automatic calculation of period credits and expenses. Integration with external finance application.

CONTROLLING
Analytics entries automatically linked to ledeger bookings, based on profit centers or manufacturing orders. Automatic cost sharing. Comparison between budget and final balances.

PROFESSIONALS AND SALES AGENTS
Withholding tax handling, ENASARCO, INPS-ENASARCO payments.

FINANCIAL STATEMENT
Financial statements customising. Financial indexes calculation. Company group statement.

ASSETS MANAGEMENT
Handling of purchases, sales, revaluations, investment, budget. Assets book. Fiscal and managerial depreciation.

SALES AND DELIVERY
Sales price list and discounts management. Contracts, open orders and delivery date orders. Cross reference product management. Scheduling of shipments, handling of packages, packing list, shipping documents, papers carrier. Origin and customer certificates. Management of area managers and sales agents with commission fee and Enasarco calculation.

SUPPLIER PURCHASES
Purchases price list, supplier catalogs with automatic coding rules. Contracts, open orders and delivery date orders. Cross reference product management. Material acceptance and back orders management. Statements of origin with made-in automatic recording.

WAREHOUSE MANAGEMENT
Encoding rule management. Inventory management per plant, warehouse, location, item-variant-version, manufactory order, batch supplier/manufacturing, serial number. Inventory management. The methods for valuing inventories are defined at the level of plant, warehouse, location, item-variant-version, manufactory order, batch supplier/manufacturing. The costs available for pricing are: weighted average, weighted average no initial inventories, inventory, last, average of the last three months, future (from supplier price list), standard, standard simulation, intercompany, stratified LIFO, LIFO amount, FIFO amount, custom (user-defined).