End-of-period procedures > Month-end procedures > Task 6: Pay PAYE and NIC that is due
[AccountEdge Plus only]
Payments of PAYE and NIC amounts due for each tax month must be paid to the HMRC Accounts Office within 14 days of the end of that tax month. Given that tax months end on the 5th, you must pay that amount by the 19th of the month.
To determine the amount you owe the HMRC, you should produce the Employer’s Payment Record P32 report.
Once you have determined the amount payable, you can record a payment in the Pay Liabilities window. For more information, see Payroll liabilities.
To view the Employer’s Payment Record P32 report
1
Go to the Reports menu and choose Index to Reports. The Index to Reports window appears.
2
Click the Payroll tab.
3
Select the Employer’s Payment Record P32 report and click Customise. The Report Customisation window appears.
5
Click Display.

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