Beancount Accounting
0Beancount is a plain-text double-entry accounting system. This skill provides expertise for creating, editing, and querying Beancount files.
200Updated Yesterday
Accounting
Quick InstallView Source
$ npx skills add https://github.com/ouachitalabs/skills --skill 'Beancount Accounting'Overview
About This Skill
Beancount Accounting is a plain-text double-entry accounting system skill that enables users to create, edit, and query Beancount files. This skill provides expertise in managing financial records using Beancount's text-based format, which is suitable for those who prefer ledger-style accounting workflows. The skill supports core accounting operations including file creation, modifications, and data retrieval from Beancount ledgers.
How to Use
Install the skill using the provided command.
Use Cases
Create Beancount files for accounting purposes
Edit existing Beancount files with new transactions
Query Beancount files to analyze financial data
Tags
Setup & Installation
Quick Install
Terminal
$ npx skills add https://github.com/ouachitalabs/skills --skill 'Beancount Accounting'Alternative Install (Git Clone)
git clone https://github.com/ouachitalabs/skillsRequirements
- Claude Code or compatible AI agent
Quick Start Guide
1
Install the Skill
Copy the install command above and run it in your terminal.
2
Open Your AI Agent
Launch Claude Code, Cursor, or your preferred AI coding agent.
3
Try It Out
Use the prompt template or examples below to test the skill.
4
Customize
Adapt the skill to your specific use case and workflow.
Usage Examples
Prompt Template
Act as a Beancount accounting expert. Create a new Beancount ledger file for [COMPANY], add a transaction for [TRANSACTION_DETAILS], and validate the file for errors. Use the following format: ```beancount [BEANCOUNT_LEDGER_CONTENT] ```
Example Output
# Beancount Ledger for GreenLeaf Organics (2024)
2024-01-15 * "Payment for Organic Fertilizer Supplier"
Expenses:Supplies:Fertilizer $125.00
Assets:Checking $-125.00
; Supplier: EcoGrow Solutions, Invoice #FG-2024-008
2024-01-16 * "Monthly Payroll"
Expenses:Salaries:EmployeeWages $4,200.00
Assets:Checking $-4,200.00
2024-01-17 * "Office Supplies Purchase"
Expenses:Office:Supplies $45.50
Assets:Checking $-45.50
; Vendor: Staples, Receipt #ST-2024-042
2024-01-18 balance Assets:Checking $8,329.50
# Validation Results
✅ File is valid (no errors detected)
✅ Balances match (total debits = total credits)
✅ All transactions are properly formattedApply to these tools
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