When you run the P32, Sage 50 Payroll posts values to the HMRC Payments table in certain scenarios.

 NOTE: Your software doesn't update the HMRC Payments tab if you run the P32 from the Year End subfolders in your Reports options.   

View the HMRC payments table

1. Click Company, then Settings.
2. Click the HMRC Payments tab.

Where do the values in the HMRC Payments tab come from?

When you run the P32, your software automatically posts values to the HMRC Payments table in the following scenarios:

• If you don't use e-Banking, the values automatically update into the HMRC payments tab
• If you use e-Banking, you get the following message

 NOTE: If you use Collector of taxes through e-Banking, clear the Record employment allowance, employer's NI and total amount due check box. 

If the monthly values are incorrect, either:

• Enter the correct value for each month manually, from your P32 report
  or,
• Run the P32 again on a month-by-month basis, then check the values are correct