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Filing Negative Submissions with ROS

Teaandcoffee · 2014-10-31 17:10:48

I find the whole experience of ROS very user friendly and have had no problems so far making my submissions. Being a small trader I don't have any fancy accountancy packages but simply tot my income and expenditure on excel, so far so good. Long story short, I issued two credit notes for work I didn't get paid for. This…

31-10-2014 5:10pm

#1

Teaandcoffee

Registered Users, Registered Users 2 Posts: 94 ✭✭

Join Date: November 2011

Posts: 52

I find the whole experience of ROS very user friendly and have had no problems so far making my submissions.

Being a small trader I don't have any fancy accountancy packages but simply tot my income and expenditure on excel, so far so good.

Long story short, I issued two credit notes for work I didn't get paid for. This left me with a negative sales vat amount.

How do you submit a negative sales vat amount on ROS?

Anybody any ideas for the numerically illiterate please!

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Comments

#2 01-11-2014 6:39am

ebbsy

Registered Users, Registered Users 2 Posts: 7,071 ✭✭✭

Join Date: August 2010

Posts: 7006

You d'ont put minus numbers into Ros. Turnover will be entered as zero.

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