Setting up ORSO contribution and generating a report

1. Go to Payroll Setup >> Voluntory Contribution

- Create Voluntory Contribution Pay Element.

2. Go to Payroll Admin >> Employee Pay Information >> Add the Pay Element under Other Voluntary Contributions Table. and indicate ORSO on the right side (as indicated with a green tick in the screenshot below).

3. Process Payrun as usual. Approve the payrun and generate ORSO report in the Report Page. (#1(b) ORSO Contribution Report.)