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Payment voucher register v1.0.0

Use this resource to keep a register of payment vouchers and their reconciliation

New

  • 378 downloads
  • 204 likes
  • 187 saves

Free

Install with the CLI

In a terminal, from the folder you want:

npx --yes palatekit@latest install payment-voucher-register

With no option, the skill goes to ~/.agents/skills/; add --agent claude-code (or codex, cursor…) to target an agent.

First time: connect the CLI with

npx --yes palatekit@latest login

The agent builds a payment voucher register: number and date, payee and purpose, payment mode, gross amount, withholding (TDS) rate and amount, net paid, invoice allocation, ledger account and reconciliation status. A payment voucher does not replace an invoice. You get a recommendation and a field list.

Mostly picked by

Updated November 2, 2026

Card for the “Payment voucher register” skill

Details

Works in
Install guides
Generates with
Your agent's model
Licence
MIT

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What you get

  • SKILL.md: five-step method and field reference
  • SKILL.md: select options and relations between documents

Good fit for

  • You pay suppliers and must trace every outgoing payment
  • Your bank reconciliations take too long

Not for

    Tags

    • payments
    • withholding
    • reconciliation
    • register
    • accounting

    About

    You say

    “Structure my supplier payment voucher register, with withholding tax and bank reconciliation.”

    Card for the “Payment voucher register” skill

    Skill published by WHOISABHISHEKADHIKARI under the MIT license, delivered in its original version.

    Show more

    How to use it

    1. Install the skill in your agent's skills folder
    2. Ask your agent to keep a register of payment vouchers and their reconciliation
    3. Review and adjust the result

    Content preview

    Files

    • LICENSE1.1 KB
    • NOTICE-PALATEKIT.md0.5 KB
    • SKILL.md23.1 KB

    Origin and licence

    Listed unmodified

    Author
    WHOISABHISHEKADHIKARI
    Source
    github.com/sickn33/agentic-awesome-skills/tree/e9809578fd426a284af017c5db99f8eb6628e6ca/skills/payment-accounting
    Licence
    MIT

    Notice

    « payment-accounting » (WHOISABHISHEKADHIKARI, MIT) livré dans sa version d'origine : fiche en français et en anglais par PalateKit.

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