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1. In Tax Records, option Miscellaneous/Magnetic File/Normative Instructions.

2. Configure the routine parameters as follows:

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 media, enter DMSIPOJU.

Target File?

Enter the name of the file where information is generated.

Target Directory?

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

Example: C:\TXT\

Select Branches?

Indicate if the branches to be processed are selected. If you select No, only the current branch is considered. If you select Yes, a screen is displayed for you to select branches to be considered, according to the picture below:

3. Check parameters and confirm them.

4. After configuring the general parameters of the Normative Instructions routine, you must fill out specific DMS information: Please note:

City Registration

Enter the city registration number of taxpayer company.

Data Type

Enter data type (Inclusion/Change/Deletion).

5. Check parameters and confirm them.

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