Bannagh Farm
Co. Carlow · Sep/Oct 2025 · 16 documents
This is what the books look like once the documents have been read. Nothing here was typed in by hand and nothing here is editable — it is a view of a finished period, not an account.
| Date | Supplier / customer | Net | VAT | Gross | Category |
|---|---|---|---|---|---|
| 2025-09-02Invoice | Barrow Agri Supplies | €2,880.00 | €0.00 | €2,880.00 | Fertiliser & lime |
| 2025-09-03Invoice | Barrow Valley Malting Ltd | €13,603.20 | €0.00 | €13,603.20 | Sale |
| 2025-09-08Invoice | Nolan Oil Distributors | €1,940.00 | €446.20 | €2,386.20 | Fuel & oil |
| 2025-09-11Invoice | Kilbride Dairy Partnership | €2,100.00 | €0.00 | €2,100.00 | Sale |
| 2025-09-17Invoice | Barrow Agri Supplies | €2,124.00 | €0.00 | €2,124.00 | Seed & plants |
| 2025-09-22Invoice | Kilkenny Weanling Sales | €5,340.00 | €256.32 | €5,596.32 | Livestock purchases |
| 2025-09-23Invoice | Tullow Livestock Mart | €6,180.00 | €296.64 | €6,476.64 | Sale |
| 2025-09-26Receipt | CARLOW FARMERS CO-OP | €148.00 | €34.04 | €182.04 | Co-op & levies |
| 2025-10-03Invoice | Electric Ireland | €232.00 | €20.88 | €252.88 | Light & heat |
| 2025-10-09Invoice | Kilbride Dairy Partnership | €840.00 | €113.40 | €953.40 | Sale |
| 2025-10-10Invoice | Doyle Agri Contracting | €2,640.00 | €356.40 | €2,996.40 | Contractor charges |
| 2025-10-15Invoice | Slaney Veterinary Practice | €620.00 | €142.60 | €762.60 | Veterinary & medicines |
| 2025-10-16Invoice | Department of Agriculture, Food and the Marine | €5,600.00 | €0.00 | €5,600.00 | Sale |
| 2025-10-21Invoice | Leinster Tractors Ltd | €1,180.00 | €271.40 | €1,451.40 | Machinery |
| 2025-10-27Credit note | Barrow Valley Malting Ltd | -€412.00 | €0.00 | -€412.00 | Sale |
| 2025-10-28Invoice | IFFPG Farm Plastics Recycling | €240.00 | €32.40 | €272.40 | Waste disposal |
| Sales | €27,911.20 | €410.04 | €28,321.24 | ||
| Purchases | €17,344.00 | €1,560.24 | €18,904.24 | ||
The VAT3, worked out
PreviewThe four figures to type into Revenue’s ROS form, from the documents above. This is a preview of what is coming — your own account gives you the categorised spreadsheet these figures are worked out from, and you fill the VAT3 in yourself for now.
T1 — VAT on sales
€410.04
T2 — VAT on purchases
€1,560.24
T3 — payable
€0.00
T4 — repayable
€1,150.20
Costs, grouped
Every purchase sorted into the headings a tillage & beef farm return asks for.
Your own documents
Bannagh Farm is a made-up business and every document above is synthetic. Your books would be read the same way, and only you would see them.
The first 30 pages are free. See pricing for what a VAT period or a full year costs.