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Found 3 Skills
Prepare journal entries with proper debits, credits, and supporting documentation for month-end close. Use when booking accruals, prepaid amortization, fixed asset depreciation, payroll entries, revenue recognition, or any manual journal entry.
Prepare journal entries with proper debits, credits, and supporting detail. Use when booking month-end accruals (AP, payroll, prepaid), recording depreciation or amortization, posting revenue recognition or deferred revenue adjustments, or documenting an entry for audit review.
This skill should be used when users need to record journal entries, import transaction data from CSV files, receipts, or invoices, or manage their general ledger. Trigger phrases include: "Enter journal entry", "Register journal entry", "Import CSV", "Read receipt", "Import invoice", "Keep books", "Record expenses", "Record sales", "Modify journal entry", "Search journal entry", "Delete journal entry", "Register transaction", "Initialize books"