Generate proper double-entry journal entries (pkudat yoman) for common Israeli business transactions including payroll with all statutory components, VAT handling, asset depreciation, and revenue recognition. Use when you need to create accurate bookkeeping entries following the Israeli chart of accounts (matkonet heshbonot) standard numbering system. Supports both Osek Murshe (authorized dealer) double-entry and Osek Patur (exempt dealer) single-entry bookkeeping. Handles salary payments with income tax, bituach leumi, health insurance, pension, keren hishtalmut, and convalescence pay. Do NOT use for tax filing submissions, annual financial statement audits, or replacing a certified public accountant (roeh heshbon).
Trust score 87/100 (Trusted) · 65+ installs · MIT license
Recording double-entry journal entries for Israeli transactions requires deep understanding of the Israeli accounting system. Payroll entries alone include dozens of statutory components (income tax, national insurance, health tax, pension, education fund), each with tiered rates that change annually. Applying the wrong rate or using a flat rate instead of tiered calculation can produce incorrect deduction amounts and unbalanced entries.
npx skills-il add skills-il/accounting --skill israeli-bookkeeping-automation -a claude-codeGenerate a journal entry for a January 2026 payslip with 15,000 NIS gross salary, including all statutory components with tiered BL and health rates.
Record a journal entry for a consulting services invoice of 10,000 NIS plus 18% VAT to a customer on credit.
Record a journal entry for purchasing a computer server at 24,000 NIS plus VAT, and calculate the first month's depreciation at the Israeli Tax Authority rate.
Prepare a bi-monthly VAT clearing entry with 45,000 NIS output VAT and 32,000 NIS input VAT.
Google Sheets financial tracking and automation for Israeli freelancers and small businesses using the Google Workspace CLI (gws). Use when user asks to create income/expense sheets with Shekel formatting, track VAT (18%) calculations, generate tax-period summaries for accountants, backup spreadsheets as CSV, or auto-log payments. Do NOT use for direct bank API integrations, payroll processing, or filing taxes with the Israel Tax Authority.
Generate, validate, and manage Israeli e-invoices (hashbonit electronit) per Tax Authority (SHAAM) standards. Use when user asks to create Israeli invoices, request allocation numbers, validate invoice compliance, or asks about "hashbonit", "e-invoice", "SHAAM", "allocation number", or Israeli invoicing requirements. Supports tax invoice (300), tax invoice/receipt (305), credit invoice (310), receipt (320), and proforma (330) types. Do NOT use for general accounting, bookkeeping, or non-Israeli invoice formats.
Integrate Green Invoice (Morning) API for Israeli invoicing, receipts, client management, and payment processing. Use when user asks to create invoices via Green Invoice, generate hashbonit mas through Morning API, manage clients in Green Invoice, set up webhook automation for document creation, query documents or expenses, or mentions "Green Invoice", "Morning", "hashbonit yeruka", "greeninvoice API", Israeli cloud invoicing, or needs to create tax invoice-receipt (cheshbonit mas/kabala). Covers all 13 document types, 8 payment types, client CRUD, item catalog, and webhook integration. Do NOT use for SHAAM allocation numbers or Tax Authority e-invoice compliance (use israeli-e-invoice), Cardcom payment processing (use cardcom-payment-gateway), or Tranzila integration (use tranzila-payment-gateway).
Want to build your own skill? Try the Skill Creator · Submit a Skill