PLSL Return Helper

1 Scheme and period

Scheme Year Return period Weeks start on

Pay lines are counted by their pay date in Xero. Check this matches how your scheme defines the return period.

2 Add your files

Drop files here or click to choose

From Xero: Payroll Activity Details (required), Timesheet Details, Leave Requests (all leave types), Employee Remuneration. Plus the return spreadsheet you exported from the scheme's portal, if it has one.

A made-up business, so you can see the results before adding your own files.

3 Check how each pay item is treated

Suggested from the pay item name. Change anything that is wrong; your choices are remembered in this client's profile.

4 Employees

5 Match to the return spreadsheet

6 Download

Always review the figures before lodging. This tool organises your payroll data; the scheme's rules and your return remain your responsibility.

How did it go? Send us a minute of feedback.

Licence

Free for returns with up to 5 workers. For more, enter your trial or licence key. The key is checked on this computer; nothing is sent anywhere.

Key

Client profile

Saves pay item choices, exclusions and name matches for next quarter. Stored only in this browser; export it to move to another computer.

Profile name Saved profiles

Import profile file

Feedback

Tell us what worked and what didn't. Nothing is sent from this page: the button opens an email in your own mail app with your answers filled in, so you can read it before sending. Please leave out employee names and figures.

Did the figures match what you lodged? How long did this return take with the helper?

Anything wrong, confusing or missing?

Or email ddlab.dev90@gmail.com directly.