Формирование бухгалтерских проводок

★ 7.3 · content

journal-entry is a Claude Code skill that prepares journal entries with proper debits, credits, and full supporting detail. It covers five entry types: accounts payable accruals, fixed asset depreciation and amortization, prepaid expense amortization, payroll accruals including benefits and taxes, and revenue recognition with deferred revenue adjustments. The skill pulls trial balance and subledger data from a connected ERP or data warehouse, calculates amounts by method and period, and outputs a structured table with account codes, department coding, and memo fields. A built-in review checklist verifies that debits equal credits, period is correct, and entries are audit-ready. Designed for accountants and financial controllers handling month-end close or audit documentation workflows.