merit-aktiva-workspace

Plugin merit-aktiva-workspace from marketplace elnora-merit-aktiva in Elnora-AI/elnora-merit-aktiva. Commands read from the repo's manifest — 19 days ago.

Skills (18)

• merit-aktiva-workspace

  Merit Aktiva accounting — routes work to the elnora-merit CLI, slash commands, and agents. Use when: looking up or creating invoices, recording payments, checking financial reports, managing customers/vendors, or any Merit Aktiva accounting task. TRIGGERS: "merit", "merit aktiva", "aktiva", "invoice

• merit-business-trips

  How to record Estonian foreign business trips (välislähetus) in Merit Aktiva correctly: tax-free daily allowance (välislähetuse päevaraha), the VAT treatment of flights and hotels (which is NOT reverse charge), paying a non-employee's travel via a käsundusleping, and client/partner meals (vastuvõtuk

• merit-company-lookup

  Look up Estonian companies in the Business Register (äriregister) using the two FREE live services via `elnora-merit ariregister`: invoicing requisites (legal name, VAT number, status, address) by registry code, and e-invoice capability. Use to fill or verify customer/invoice details from the author

• merit-documents

  Keep every Merit Aktiva transaction backed by its source document (receipt / supplier invoice). Audits Merit for invoices missing an attachment, searches configured sources (local folders, or Gmail/Drive/etc. via a command adapter) for the matching PDF, stages or attaches it, and reports what it can

• merit-lhv

  How to pull an LHV bank statement straight into Merit Aktiva without touching a file export — LHV's own MCP server returns camt.053 XML, which is exactly what Merit's bank-statement import accepts. Covers connecting LHV (OAuth2 + Smart-ID, read-only), the 31-day window, the multi-currency trap, and

• merit-palk-employees

  How to onboard employees and maintain contracts, contacts, and base salary agreements in Merit Palk via `elnora-merit palk`. Covers the sendemployees-vs-sendpayterms distinction, required import codes, and reading the employee / agreement lists. Use when: adding a new employee, creating a first cont

• merit-palk-payroll

  How to run monthly payroll in Merit Palk via `elnora-merit palk` — enter salaries and withholdings (sendsalary) and record absences/leave/sick days (sendabsence). Covers the positive/negative Typecode rule, the absence type enum, and the accounting-period fields. Use when: calculating or entering sa

• merit-palk-reports

  How to read data out of Merit Palk via `elnora-merit palk` — the salary & hours report, the general-ledger batch (to post payroll into accounting), and the vacation obligation balance. All read-only POST queries. Use when: pulling the salaries & working-hours report, getting the GL journal for a pay

• merit-palk-settings

  How to configure per-employee payroll settings and dimensions in Merit Palk via `elnora-merit palk` — basic exemption (tax-free income) usage, vacation liability rate, reduced work capacity, and department/cost-centre/project dimensions. All POST writes. Use when: setting an employee's tax-free inco

• merit-palk-workspace

  Merit Palk payroll — routes work to the elnora-merit CLI's `palk` command group and the topic how-to skills. Use when: onboarding an employee, running payroll (salaries, withholdings, absences), reading the salary/hours or GL report, checking vacation obligation, or any Merit Palk payroll task. Meri

• merit-payments-bank

  How to record payments and reconcile the bank statement correctly in Merit Aktiva (maksed / pank) via the elnora-merit CLI. The core skill is choosing the right transaction type for each line — customer receipt, vendor/tax payment, other income, or other expenditure — plus bank-statement import, set

• merit-purchase-invoices

  How to enter vendor bills (ostuarve) correctly in Merit Aktiva via the elnora-merit CLI — vendor resolution, invoice rows + VAT, posting straight to the ledger vs the approval queue (kinnitamata ostuarved / kinnitusring), purchase credit notes, and expense claims. For EU/foreign suppliers see the me

• merit-reports

  Which Merit Aktiva financial report answers which question, and how to read the output, via the elnora-merit CLI. Income statement, balance sheet, sales, purchase, customer debts, and customer payments — all read-only. Use when: pulling a profit & loss, balance sheet, sales or purchase report, check

• merit-reverse-charge

  How to book reverse-charge VAT (pöördkäibemaks) correctly in Merit Aktiva — EU intra-community acquisitions and foreign-supplier services. The trigger is the VENDOR's country, NOT a VAT code: there is no reverse-charge code to pick. Use when: booking a purchase invoice from an EU or non-EU supplier,

• merit-sales-invoices

  How to create, find, credit, and send sales invoices correctly in Merit Aktiva (müügiarve) via the elnora-merit CLI. Covers customer resolution, VAT tax-code selection, self-managed invoice numbering, prepayment invoices, credit notes, and delivery by e-mail / e-invoice. Use when: creating a sales i

• merit-stripe

  How Stripe payments must be set up and recorded in Merit Aktiva — the canonical clearing-account method. Stripe is a payment intermediary, not your bank: never book the bank deposit as revenue (it arrives NET of fees). Each Stripe payout is booked as ONE summary GL batch — gross card sales as revenu

• merit-tsd

  The Estonian TSD (tulu- ja sotsiaalmaksu deklaratsioon) annexes that are NOT payroll: lisa 5 (gifts, donations, entertainment/vastuvõtukulud) and lisa 6 (expenses unrelated to business — fines, sunniraha, tax-authority interest). Covers what makes a TSD mandatory for a month, the 22/78 gross-up, the

• merit-vat-kmd

  How VAT and the Estonian VAT return (käibedeklaratsioon / KMD) work in Merit Aktiva, and how to get them right from the elnora-merit CLI. Covers the tax-code model, paying the VAT, what feeds each KMD line, time-of-supply, and pulling supporting VAT figures. The KMD itself is generated and filed in

Slash commands (5)

• /merit-aktiva-workspace:merit-customers

  Find or create a Merit Aktiva customer (or vendor)

• /merit-aktiva-workspace:merit-invoices

  List, find, or inspect Merit Aktiva sales/purchase invoices

• /merit-aktiva-workspace:merit-profile

  Sync or show the company profile — this account's real chart of accounts, banks, VAT codes, and financial years

• /merit-aktiva-workspace:merit-reconcile

  Preview or check the status of Stripe → Merit payout reconciliation (read-only)

• /merit-aktiva-workspace:merit-reports

  Pull Merit Aktiva financial reports (P&L, balance sheet, debts, sales/purchase)

Subagents (3)

• merit-bookkeeper

  Record payments against Merit Aktiva invoices, enter purchase invoices, and reconcile open items. Reads balances/invoices, builds the payment or purchase payload, confirms, and posts. Use when: "record a payment", "mark invoice paid", "enter a purchase invoice / bill", "reconcile payments", "what's

• merit-company-lookup

  Look up an Estonian company in the Business Register (äriregister) using the FREE live services: authoritative invoicing requisites (legal name, VAT number, status, address) by registry code, and whether a company can receive e-invoices. Use before creating a customer or invoice to fill/verify detai

• merit-invoice-creator

  Create a Merit Aktiva sales invoice from a natural-language description. Resolves the customer, builds the line rows and per-rate VAT totals, shows the payload, and creates it on the user's explicit approval. Use when: "create invoice", "invoice <customer> for <items>", "bill <customer>", "raise a s

MCP servers (1)

• lhv

  connects to: https://mcp.lhv.ai/mcp

Similar plugins