Sceilg Haulage
Co. Kerry · 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 |
|---|---|---|---|---|---|
| 2025-09-15Invoice | Fleet Finance Ireland | €4,200.00 | €966.00 | €5,166.00 | Vehicle finance & leasing |
| 2025-09-18Invoice | Advance Tyres | €2,560.00 | €588.80 | €3,148.80 | Tyres |
| 2025-09-19Invoice | Iveragh Builders Providers | €6,480.00 | €1,490.40 | €7,970.40 | Sale |
| 2025-09-25Invoice | Dublin Port Logistics | €2,140.00 | €492.20 | €2,632.20 | Warehousing & handling |
| 2025-09-30Invoice | Circle K Fuel Cards | €12,840.00 | €2,953.20 | €15,793.20 | Fuel & AdBlue |
| 2025-09-30Invoice | eFlow | €620.00 | €142.60 | €762.60 | Tolls & road charges |
| 2025-09-30Invoice | Valentia Seafoods Ltd | €16,280.00 | €3,744.40 | €20,024.40 | Sale |
| 2025-09-30Invoice | Rosslare Freight Forwarding | €10,640.00 | €2,447.20 | €13,087.20 | Sale |
| 2025-10-02Invoice | Electric Ireland | €284.00 | €25.56 | €309.56 | Light & heat |
| 2025-10-09Invoice | Tacho Services Ltd | €680.00 | €156.40 | €836.40 | Tachograph & compliance |
| 2025-10-16Invoice | Driver CPC Ireland | €540.00 | €124.20 | €664.20 | Driver training |
| 2025-10-22Invoice | Iveragh Truck Services | €3,180.00 | €429.30 | €3,609.30 | Repairs & maintenance |
| 2025-10-28Invoice | Eir Business | €386.00 | €88.78 | €474.78 | Telephone & internet |
| 2025-10-29Credit note | Rosslare Freight Forwarding | -€780.00 | -€179.40 | -€959.40 | Sale |
| 2025-10-31Invoice | Kerry Dairy Distribution | €13,180.00 | €3,031.40 | €16,211.40 | Sale |
| 2025-10-31Invoice | Valentia Seafoods Ltd | €15,840.00 | €3,643.20 | €19,483.20 | Sale |
| Sales | €61,640.00 | €14,177.20 | €75,817.20 | ||
| Purchases | €27,430.00 | €5,967.04 | €33,397.04 | ||
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
€14,177.20
T2 — VAT on purchases
€5,967.04
T3 — payable
€8,210.16
T4 — repayable
€0.00
Costs, grouped
Every purchase sorted into the headings a logistics return asks for.
Your own documents
Sceilg Haulage 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.