1. Go to Taxation > Tax Registers & Summaries > Sales Register.   

2. A Sales Register window will appear. Press enter on Date Wise Register.

3. A Date wise register window will appear. Feed date range. In "Sales Ledger" set "Select Type". 

4. Select the other options as per the requirement.

5. Click on the View tab.

6. A Heading window will appears where the user can change the report heading according to the requirement. Press Page down key.

7. A Select Sales Type window will appear. Press '/' key for unselecting all sales types. 

8. Then Press enter on Exempted Sales type.

After following the above steps sale tax account register report get generated with exempted sale value.