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How Do I Export the TAXASCII file from SalesTaxII?

Overview

I need to export the TaxASCII file from SalesTaxII 

Environment

SalesTaxII 

Resolution

  • Use option 10 in SalesTaxII V5.0. In SalesTaxII V5.5 and higher, use Maintenance menu option 5. Product Exemption Maintenance. An example for Nevada follows.

     

  • Enter the Company Code, the State Code (NV), and Example Product (FRGHT).
  • Press <Enter>.
  • In the next screen, enter Exempt Code 'C’ assuming you wish to exempt all taxes for freight.
  • Press <Enter>.

 

 

 

 

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