Help Keep Boards Alive. Support us by going ad free today. See here: https://subscriptions.boards.ie/.
If we do not hit our goal we will be forced to close the site.

Current status: https://keepboardsalive.com/

Annual subs are best for most impact. If you are still undecided on going Ad Free - you can also donate using the Paypal Donate option. All contribution helps. Thank you.

https://www.boards.ie/group/1878-subscribers-forum

Private Group for paid up members of Boards.ie. Join the club.

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 06:10PM

#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!

0

Comments

#2 01-11-2014 07:39AM

ebbsy

Registered Users, Registered Users 2 Posts: 7,309 ✭✭✭

Join Date: August 2010

Posts: 7243

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

0