run-payroll
This skill should be used when the task asks to "run payroll", "kjør lønn", "registrer lønn", "process salary", "traiter la paie", "processar folha de pagamento", "Gehaltsabrechnung durchführen", "ejecute la nómina", or involves registering salary, wages, bonuses, or payroll for an employee.
Datos de origen
- Repositorio
- JardarIversen/ainm-2026
- Última actividad en el origen
- 21 de marzo de 2026 a las 11:30
- Idioma detectado de SKILL.md
- inglés
- Estrellas
- 18
- Forks
- 14
Opciones de instalación
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SKILL.md
Instrucciones de origen · Vista previa de solo lectura- name
- run_payroll
- tier
- 2
- task
- T12
- description
- This skill should be used when the task asks to "run payroll", "kjør lønn", "registrer lønn", "process salary", "traiter la paie", "processar folha de pagamento", "Gehaltsabrechnung durchführen", "ejecute la nómina", or involves registering salary, wages, bonuses, or payroll for an employee.
# Run Payroll
3 API calls. Use manual salary voucher with correct accounts.
## Call 1: Find Employee
```
GET /employee?email=<email>&fields=id,firstName,lastName&count=5
```
## Call 2: Find Salary Accounts (ONE call)
```
GET /ledger/account?number=5000,2600,2930&fields=id,number,name
```
- **5000** = "Lønn til ansatte" (salary expense, debit)
- **2600** = "Forskuddstrekk" (tax withholding, credit)
- **2930** = "Skyldig lønn" (net salary payable, credit)
## Call 3: Create Salary Voucher
Calculate: gross = base_salary + bonus. Tax = gross × 0.40 (standard ~40% tax). Net = gross - tax.
```json
POST /ledger/voucher
{
"date": "2026-03-01",
"description": "Lønn mars 2026 - <employee name>",
"postings": [
{
"date": "2026-03-01",
"account": {"id": <account_5000_id>},
"amountGross": <base_salary>,
"amountGrossCurrency": <base_salary>,
"description": "Grunnlønn",
"row": 1,
"employee": {"id": <employee_id>}
},
{
"date": "2026-03-01",
"account": {"id": <account_5000_id>},
"amountGross": <bonus>,
"amountGrossCurrency": <bonus>,
"description": "Bonus",
"row": 2,
"employee": {"id": <employee_id>}
},
{
"date": "2026-03-01",
"account": {"id": <account_2600_id>},
"amountGross": -<tax_amount>,
"amountGrossCurrency": -<tax_amount>,
"description": "Skattetrekk",
"row": 3,
"employee": {"id": <employee_id>}
},
{
"date": "2026-03-01",
"account": {"id": <account_2930_id>},
"amountGross": -<net_amount>,
"amountGrossCurrency": -<net_amount>,
"description": "Skyldig lønn",
"row": 4,
"employee": {"id": <employee_id>}
}
]
}
```
Use first of current month for date. Separate base salary and bonus into individual postings on account 5000.
**Total: 3 calls, 0 errors.**
## Tax Calculation
Standard Norwegian tax withholding is approximately 40% of gross:
- Tax = round(gross × 0.40)
- Net = gross - tax
## Gotchas
- Use account **5000** for salary expense (NOT 5001 or other variants)
- Use account **2600** for tax withholding (Forskuddstrekk)
- Use account **2930** for net salary payable (Skyldig lønn)
- **employee** reference is REQUIRED on every posting — this is how the scoring links postings to the employee
- Separate base salary and bonus into individual rows on account 5000
- Postings MUST balance: base + bonus - tax - net = 0
- Both `amountGross` AND `amountGrossCurrency` are required
- Use first of month as date (2026-03-01)
- No voucherType needed — POST /ledger/voucher works without it
Ver en GitHub