To print the Employer's Payment Record Report

If you haven't already read the Month-end Procedures Overview, see Paying PAYE and NIC's for more information.
  1. From the Reports menu, choose Index to Reports to open the Index to Reports window.
  2. Select the Payroll tab to display a scrolling list of reports that are associated with the Payroll Command Centre. Scroll to the Employer's Payment Record (P32) Report; highlight this selection.
  3. Click the Filters button at the bottom of the Index to Reports window.

  1. When you're satisfied with the selections in this window, choose OK to redisplay the Index to Reports window.
  2. Choose the Print button.