Resources
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Ready-to-use files for Sri Lankan EPF/ETF filings, VAT submissions, payroll registers, and more - download and fill in your details.
- checklist
Company Registration Checklist (Sri Lanka)
A reviewed checklist for Sri Lankan founders covering DRC incorporation steps, required forms, signature handling, and the first compliance actions after incorporation.
Business Setup· PDF - template
Income Tax Calculator Worksheet (2025/2026)
A reviewed worksheet for 2025/2026 APIT and resident-individual tax planning, aligned to the current IRD relief and band structure.
Tax Planning· PDF - checklist
Tax Registration Checklist (Sri Lanka)
A current checklist for Sri Lankan businesses covering TIN access, tax-type registration triggers (VAT at LKR 15M/quarter or LKR 60M/12 months; SSCL at LKR 9M/quarter from July 2026), and the employer registrations that usually follow setup.
Tax Compliance· PDF - template
Monthly Bookkeeping Template
A closing checklist and journal tracker for SMEs that still rely on spreadsheets before moving to a full cloud ledger.
Accounting· PDF· 122 KB - guide
VAT Return Filing Guide
A current VAT filing guide covering registration thresholds (LKR 15M/quarter or LKR 60M/12 months, unchanged in 2026), the payment and return timetable, and the schedules Sri Lankan finance teams should maintain.
Tax Compliance· PDF - template
Payroll Register Template
A practical worksheet to document monthly payroll for Sri Lankan teams, capturing EPF/ETF, APIT, and take-home pay with traceability.
Payroll· PDF· 118 KB - template
Business Expense Tracker
A single-source spreadsheet that categorises expenses, tags VAT eligibility, and keeps managers aware of budget drift.
Accounting· PDF· 114 KB - guide
Sri Lanka Tax Calendar 2026
A reviewed 2026 compliance calendar built from the official IRD Tax Calendar 2026 and current employer remittance rhythms for Sri Lankan teams.
Tax Planning· PDF - template
Financial Statement Template
A clean structure for SMEs to draft balance sheet, income statement, and cash flow statements before auditors get involved.
Accounting· PDF· 119 KB - form
Employee Contract Template
A contract scaffold that reflects core Sri Lankan labour law requirements, including probation, leave entitlements, and termination procedure.
HR· PDF· 118 KB - pack
HR Template Pack Overview
A guided overview of the HR templates WinCore can deploy, including onboarding packs, appraisal forms, and policy frameworks.
HR· PDF· 95 KB - checklist
Payroll Setup Checklist for New Employers (Sri Lanka)
An 8-stage checklist covering TIN access, employee master files, salary structure, APIT, EPF/ETF registration, payslip design, and dry-run controls for first-time payroll setup.
Payroll· PDF - checklist
PDPA Compliance Checklist for Employers (Sri Lanka)
A 10-point implementation checklist covering data mapping, lawful basis, privacy notices, processor agreements, breach response, and retention controls under the Personal Data Protection Act.
Compliance· PDF - checklist
EPF Employer Registration Checklist (Sri Lanka)
A step-by-step checklist covering the 14-day EPF registration window, Form D preparation, entity-specific documents, ETF parallel registration, and first monthly contribution cycle.
Payroll· PDF - checklist
APIT Annual Return Filing Checklist (Sri Lanka)
A filing checklist for the APIT Annual Statement of Employer covering monthly remittance control, Schedule 01/02/03 mapping, T10 certificate handling, and year-end assembly.
Payroll· PDF - checklist
Labour Law Compliance Checklist for Employers (Sri Lanka)
A practical checklist covering employment contracts, hours and attendance, wages and leave, statutory records, disciplinary procedures, and inspection readiness.
Compliance· PDF - checklist
WHT Registration & Compliance Checklist (Sri Lanka)
A registration and operating checklist covering WHT tax-type activation, payment-category rate mapping, monthly deduction and remittance controls, and annual statement preparation.
Tax Compliance· PDF - checklist
Year-End Financial Close Checklist for SMEs
A 10-step year-end close checklist covering period freezing, bank and ledger reconciliations, fixed asset review, accruals, payroll reconciliation, tax provisions, and financial statement preparation.
Accounting· PDF - checklist
VAT Registration Checklist (Sri Lanka 2026)
A registration checklist reflecting the 2026 VAT threshold position (unchanged at LKR 15 million per quarter or LKR 60 million per 12 months), covering turnover review, IRD registration, invoice requirements, and the monthly filing cycle.
Tax Compliance· PDF - checklist
Employee Termination Procedure Checklist (Sri Lanka)
A procedural checklist covering misconduct dismissal, retrenchment under TEWA, notice periods, final-pay calculations, and Labour Tribunal dispute readiness.
HR· PDF - template
Gratuity Calculation Worksheet (Sri Lanka)
A calculation worksheet covering gratuity eligibility, the half-month formula under the Payment of Gratuity Act, worked LKR examples, tax treatment, and the 30-day payment deadline.
Payroll· PDF - checklist
Form 15 Annual Return Filing Checklist (Sri Lanka)
A filing checklist for Form 15 annual returns under Section 131 of the Companies Act, covering the 30-working-day AGM deadline and statutory register verification.
Business Setup· PDF - checklist
EPF & ETF Record-Keeping Audit Checklist (Sri Lanka)
A record-keeping checklist covering the four required record sets for EPF and ETF compliance: employer standing file, employee lifecycle file, monthly evidence pack, and correction register.
Payroll· PDF