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.

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