1. Administration Panel

In Administration Panel l Settings l Program Parameters | Company l Generalset S - Sheltered Workshop under Company Type.

Then check Payer and Payee Can Be the Same in Administration Panel | Settings | Program Parameters | Personnel | Payroll l General.

2. Employee Files

For a disabled employee enter missing information in State of Health l Disablility panel in Employee Files.

Do not enter information for disabled employees over prescribed quota. Having entered Disabled Employee over Prescribed Quota fields and checked the appropriate checkbox, payment orders for contributions will not get created.

3. Subjects

In order to transfer contributions to own company's bank account set it in Municipality panel of the Subjects register for own company (set in This Company field in the Administration Panel l Settings l Program Parameters | Company l General).

4. Contributions

To transfer contributions set S - Of employer's head office in Paid to Municipality column in Contributions.

5. Work Types

Select N - Contributions are only calculated in Contribution payments in Work Types for contributions for health insurance, pension and disability insurace and financial contributions for child care. Thus the contributions will only be displayed in the Calculated column of collective REK-1 form.