Hi aartipathak
Thanks for your post. STP updates the YTD amounts each time a report is sent and each report overrides the previous one. This means that if the payrun was recorded correctly in AccountRight it was included in the subsequent accepted reports.
To check that the correct YTD amounts have been reported through STP, confirm that the September payrun has the correct figures in AccountRight. Then run the Payroll activity report and compare it to the YTD verification report.
Please let me know if you need further help.
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