PaySuite reports shows information base on the payroll setup and employee details entered.
Let's open the Employee Payment Record (P32) report to show all the taxes owed and paid. Once done, make sure that the payroll that has processed is within the current Financial Year. If you have employee that provided P45, which just joined the company, then taxes paid by the said employee from the previous employer will not be included.
Here's how:
Go to Reports.
Under Payroll section, choose Employee Payment Record (P32).
Choose the correct year range.
If the figures are still incorrect, I suggest you contacting our QuickBooks Care Team to review what was run and what causes the incorrect reporting.
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