Period-end tasks

To print the Employer's Payment Record Report

  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 Tax & Compliance section and highlight the Employer's Payment Record (P32) report.


  3. Click the Customisation button to open the Report Customisation window.


  4. 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.


  5. When you're satisfied with the selections in this window, choose the Print button.


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