il-invoice-organizer
Installation
SKILL.md
IL Invoice Organizer
Instructions
Step 1: Identify Invoice Type and Source
Determine what documents the user has:
| Document Type | Hebrew | VAT Reclaimable | Categorization |
|---|---|---|---|
| Tax Invoice (300) | חשבונית מס | Yes - extract VAT | Full categorization |
| Tax Invoice/Receipt (305) | חשבונית מס/קבלה | Yes - extract VAT | Full categorization |
| Receipt only (320) | קבלה | No VAT to reclaim | Payment record only |
| Credit Invoice (310) | חשבונית זיכוי | Yes - negative VAT | Reverse original category |
| Proforma (330) | חשבונית פרופורמה | No - not a tax document | For reference only |
Key: Only tax invoices (300, 305) allow VAT input deduction (nikui mas tsumos).
Step 2: Extract Invoice Data
Parse the following fields from each invoice: