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Back Office: Generate a P32 report Back Office

Steps to generate a P32 report.

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Written by Onyema Onyejekwe
Updated over 2 months ago

A P32 report is a monthly summary report that shows the total amounts of PAYE (Pay As You Earn) tax, National Insurance contributions, and other statutory deductions that an employer needs to pay to HMRC (HM Revenue and Customs).

To generate a P32 report in PeopleXD Payroll, follow the steps below.

  1. click CorePay then click Reports.

  2. Click P11/P32 then in the Pay Group field, enter the pay group number.

  3. Press Tab on your keyboard then from the Report Type drop down, select P32.

  4. To select a file location, click Browse then click OK.

πŸ“ŒNote: If you don't have access to the screen, please contact the CoreSecurity superuser to request access.

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