cynco-labs

Default for throw-work: dump a folder, "do the accounting", "sort my books", year end, prepare financial statements / MPERS pack without naming a stage. One intake then books; resumes from engagement_state.json. Depth-scoped done.

Human pack (HTML board) plus statements when depth needs them. Use when presenting books, opening the pack, or drafting FS/notes from adjusted TB.

Prove the job for this engagement depth (books scorecard or full QC).

Optional router if lost — which slash to use. Prefer saying do the accounting.

Scaffold clients/<slug> folder layout. Use when new client folder or workspace layout. Also the shelf step: organize scattered docs by entity and period before extract (see shared/shelf-first.md).

Firm profile cold-start (not a client dump). Use when set up the firm or first install.

Start or continue the full accounting engagement (throw-work entry).

Write engagement_state and workspace for a known client/period. Use when new engagement or setup books.

End-to-end Malaysian accounting engagement workflow. Takes a client folder and produces accrual-basis financial statements (Excel working papers + PDF) compliant with MPERS / MFRS / ITA 1967. Covers Sole Proprietor, Partnership, Sdn Bhd, Berhad, and NGO. USE THIS SKILL when the user wants to: - Start or continue an accounting engagement: "start the accounting", "process this client", "do the full set", "prepare accounts", "buat akaun", "siapkan akaun", "proses akaun client ni" - Classify or reclassify bank transactions into a chart of accounts (including resolving suspense items from a prior run) - Reconcile bank statements against invoices or bills to determine receivables, payables, prepayments, or accruals - Generate journal entries, trial balance, general ledger, P&L, or balance sheet from transaction data - Build or regenerate Excel working papers or PDF financial statements for a client - Prepare or redo a tax computation (Form C, Form B, Form P, capital allowances, S44(6) exemption) - Any task that re