Tynagh Electrical
Co. Galway · 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 |
|---|---|---|---|---|---|
| 2025-09-05Invoice | Wholesale Electrical Ltd | €7,240.00 | €1,665.20 | €8,905.20 | Materials & fittings |
| 2025-09-11Invoice | Galway County Council | €13,800.00 | €1,863.00 | €15,663.00 | Sale |
| 2025-09-11Invoice | Galway County Council | €5,240.00 | €1,205.20 | €6,445.20 | Sale |
| 2025-09-12Invoice | M. Coyne — subcontractor | €6,400.00 | €0.00 | €6,400.00 | Subcontractors |
| 2025-09-16Invoice | Wholesale Electrical Ltd | €486.00 | €111.78 | €597.78 | Van stock |
| 2025-09-19Receipt | CIRCLE K LOUGHREA | €196.00 | €45.08 | €241.08 | Motor & travel |
| 2025-09-24Invoice | Loughrea Community School | €2,680.00 | €361.80 | €3,041.80 | Sale |
| 2025-09-25Invoice | Access Hire Ltd | €520.00 | €119.60 | €639.60 | Plant hire |
| 2025-10-02Invoice | Electric Ireland | €224.00 | €20.16 | €244.16 | Light & heat |
| 2025-10-09Invoice | Toolbank Ireland | €1,680.00 | €386.40 | €2,066.40 | Tools & equipment |
| 2025-10-14Invoice | Corrib Construction Ltd | €9,840.00 | €1,328.40 | €11,168.40 | Sale |
| 2025-10-16Invoice | Site Safety Supplies | €420.00 | €96.60 | €516.60 | PPE & workwear |
| 2025-10-22Invoice | Safe Electric | €340.00 | €78.20 | €418.20 | Certification & registration |
| 2025-10-23Invoice | Kilconnell Agri Ltd | €4,620.00 | €623.70 | €5,243.70 | Sale |
| 2025-10-28Invoice | Eir Business | €264.00 | €60.72 | €324.72 | Telephone & internet |
| 2025-10-29Credit note | Corrib Construction Ltd | -€640.00 | -€86.40 | -€726.40 | Sale |
| Sales | €35,540.00 | €5,295.70 | €40,835.70 | ||
| Purchases | €17,770.00 | €2,583.74 | €20,353.74 | ||
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
€5,295.70
T2 — VAT on purchases
€2,583.74
T3 — payable
€2,711.96
T4 — repayable
€0.00
Costs, grouped
Every purchase sorted into the headings a tradesperson return asks for.
Your own documents
Tynagh Electrical 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.