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To generate the Deiss - Araraquara:

1. In Normative Instructions, the routine description screen is displayed.

2. Click Parameters.

The routine parameters are displayed.

3. Configure them, noting the following data:

Start Date ?

Enter the initial date for processing the Normative Instruction.

End Date?

Enter the final date for processing the Normative Instruction.

Normative Instruction?

Enter the configuration file name, without .INI extension. For this magnetic medium, enter the ISSARARA.

Target File?

Enter the destination file name where the information is generated.

Target Directory?

Indicate the directory name where the text file generated from the calculation is saved.

4. Check data and confirm them.

The configuration assistant's screen is displayed, with Deiss specific data.

5. Complete the following data:

Company City Registration

The taxpayer's municipal registration number.

Accountant/Accounting CPF/CNPJ

The accountant or accounting CNPJ or CPF number.

Accounting Code

The accountant's code. This is the same code as the one entered to access the system.

Type of Billing

Enter type of billing to be processed by the system:

I - Industry

C - Commerce

O - Others

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