bookkeeping

Plugin bookkeeping from marketplace metapowers in bromso/metapowers. Commands read from the repo's manifest — 18 days ago.

Skills (9)

• accounts-payable

  Process vendor invoices into an aging report, verified against orders, and a payment schedule that captures early-payment discounts and flags disputes. Use when the user has unpaid bills piling up and wants to know what is due when and which to pay first.

• accounts-receivable

  Track unpaid customer invoices by aging bucket, plan collection actions and reminders, flag bad-debt risk and forecast incoming cash. Use when customers owe the user money, some invoices are overdue, and they want to know who to chase and when cash will arrive.

• categorize

  Assign each recorded transaction a debit and credit account from the chart of accounts, flagging ambiguous items and checking debits equal credits. Use when the user has logged transactions and wants them sorted into the right accounts and expense categories. Not for formal numbered journal entries

• chart-of-accounts

  Design a chart of accounts for the business — numbered accounts by type and normal balance, industry-specific accounts and usage notes — adapted from a standard template. Use when the user is setting up books for a business or their current accounts no longer fit how they need to report.

• payroll

  Calculate gross pay, withholdings, employer contributions and net pay per employee, with total payroll cost and upcoming tax deposit deadlines. Use when the user runs payroll for employees and wants the period's pay, deductions and employer obligations worked out.

• reconcile

  Match the period's categorized entries against bank, card, vendor and processor statements, resolving missing items, mismatches and duplicates. Use when the user has categorized a period's transactions and wants them checked against bank and card statements. Not for a balance reconciliation of one l

• record

  Capture a period's financial transactions into a dated log with amount, counterparty, payment method and source document, flagging missing receipts and unusual items. Use when the user has receipts, invoices or bank lines for a month or quarter and wants them logged in one place. Not for starting a

• report

  Generate a profit and loss, balance sheet and cash flow statement from reconciled books, with key ratios, commentary and cash runway. Use when the user has reconciled the month or quarter and wants to see how the business did and how much runway is left. Not for formal statements with policy notes,

• tax-prep

  Organize income, deductible expenses, supporting schedules and a filing checklist for a business tax return, with an estimated tax position. Use when tax season is coming and the user wants their records gathered and ready for filing or for their accountant.

Hooks (1)

• PreToolUse

  "${CLAUDE_PLUGIN_ROOT}"/hooks/phase-gate.sh

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