I'm doing Sage Payroll year end for all of my clients. Sage says you should check various figures:
Check each employee's NIC to the P35
Check each employee's PAYE to the P35
Add up the monthly P32 reports and agree to the P35
Does anybody actually do this? Isn't one of the reasons people buy software programs because the programs do things like this properly. If they have any doubts then they shouldn't be selling the software.