Ashlawn Garden Care
Co. Wicklow · 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 |
|---|---|---|---|---|---|
| 2025-09-04Invoice | Glenview Management Company | €1,450.00 | €195.75 | €1,645.75 | Sale |
| 2025-09-05Invoice | Wicklow Hill Nurseries | €1,640.00 | €377.20 | €2,017.20 | Plants, trees & turf |
| 2025-09-09Invoice | Glencap Soil Products | €520.00 | €119.60 | €639.60 | Compost & fertiliser |
| 2025-09-12Receipt | CIRCLE K NAAS | €88.00 | €20.24 | €108.24 | Motor & travel |
| 2025-09-12Invoice | Druid's Glen Estate Ltd | €3,450.00 | €465.75 | €3,915.75 | Sale |
| 2025-09-12Invoice | Druid's Glen Estate Ltd | €1,920.00 | €441.60 | €2,361.60 | Sale |
| 2025-09-18Invoice | Coast Plant Hire | €520.00 | €119.60 | €639.60 | Plant & machinery hire |
| 2025-09-24Invoice | Eir Business | €216.00 | €49.68 | €265.68 | Telephone & internet |
| 2025-10-02Invoice | Electric Ireland | €146.00 | €13.14 | €159.14 | Light & heat |
| 2025-10-02Invoice | Seaview Apartments OMC | €1,180.00 | €159.30 | €1,339.30 | Sale |
| 2025-10-08Invoice | Bray Builders Providers | €1,320.00 | €303.60 | €1,623.60 | Hard materials |
| 2025-10-15Receipt | KILMAC FUELS | €92.00 | €21.16 | €113.16 | Fuel & oil |
| 2025-10-20Invoice | Powerscourt Lodges Ltd | €2,860.00 | €386.10 | €3,246.10 | Sale |
| 2025-10-21Invoice | Wicklow Skip Hire | €420.00 | €56.70 | €476.70 | Waste disposal |
| 2025-10-27Invoice | Site Safety Supplies | €285.00 | €65.55 | €350.55 | PPE & workwear |
| 2025-10-29Credit note | Glenview Management Company | -€240.00 | -€32.40 | -€272.40 | Sale |
| Sales | €10,620.00 | €1,616.10 | €12,236.10 | ||
| Purchases | €5,247.00 | €1,146.47 | €6,393.47 | ||
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
€1,616.10
T2 — VAT on purchases
€1,146.47
T3 — payable
€469.63
T4 — repayable
€0.00
Costs, grouped
Every purchase sorted into the headings a gardener return asks for.
Your own documents
Ashlawn Garden Care 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.