Go to the Payroll section  Click on the tab named Change Process Date.  Here, modify the process date to the required tax year.  Go to the Reports section  Click on the tab named Year-End.  Choose the relevant tax year.  Now choose Form P32 - Employer Payment Record   Click on Print.  Specify the relevant tax month range   Click OK  If you use e-Banking, you will be asked to record the employer's NI, employment allowance and total amount due. In case you are using the Collector of Taxes wizard,  You have to uncheck this checkbox. Next, click OK.  Verify if your printer details are correct   Click OK   Click Close to finish