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.
- From the Reports menu, choose Index to Reports to open the Index to Reports window.
- 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.
- Click the Filters button at the bottom of the Index to Reports window.
The Report Filters window appears. You can choose a pay period for which you want to view your PAYE and NIC's liabilities. The PAYE and NIC's you owe on paycheques for that period will be displayed.
- When you're satisfied with the selections in this window, choose OK to redisplay the Index to Reports window.
- Choose the Print button.