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.
ソース情報
- リポジトリ
- JardarIversen/ainm-2026
- ソースの最終更新活動
- 2026年3月21日 11:30
- 検出された SKILL.md の言語
- 英語
- スター
- 18
- フォーク
- 14
インストール方法
デフォルトでは、最初にソースを確認する Prompt が選択されています。直接コマンドに切り替えるか、ローカルコピーをダウンロードすることもできます。
ソースファイルを確認
インストールを決める前に、SKILL.md と SkillsMP に表示されている付属ファイルをお読みください。
SKILL.md を表示中
SKILL.md
ソースの指示 · 読み取り専用プレビュー- 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
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