talok-accounting

Name: talok-accounting
Availability: InStock
Author: studiovbg

Automate Talok accounting workflows with double-entry, FEC, reconciliation, and OCR analysis.

Updated Aug 27, 2026

Search Tags:#ocr #accounting #reconciliation #double-entry #fec #property-management

Ready to run

npx skills add https://github.com/StudioVBG/TALOK --skill talok-accounting

💬 Prompt for ChatGPT / Claude Chat▼

Please help me install this Agent Skill.
Skill: talok-accounting
Source: https://github.com/StudioVBG/TALOK/tree/main/.claude/skills/talok-accounting
Command: npx skills add https://github.com/StudioVBG/TALOK --skill talok-accounting

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

Provides a complete, end-to-end accounting platform for Talok customers, unifying journal management, automated entries, and regulatory reporting to reduce manual errors and speed closes.

Core Features & Use Cases

Double-entry engine with auto-entries and validation
FEC generation compliant with 18 fields and export workflows
Bank reconciliation and cash-management workflows
OCR-driven document analysis linked to accounting records
Plan comptable PCG and copropriété mapping, depreciation, and regularizations
End-to-end closing and reporting for property management entities (SCI, copro)

Quick Start

Initialize the chart of accounts, create an accounting exercise, and run automatic entries to start a complete accounting cycle.

Frequently Asked Questions about talok-accounting

High-intent search queries and answers about installing and using this skill.

FAQPage Schema

How does double-entry accounting automation work for property management entities?▼

Double-entry accounting automation applies auto-entries and validation rules to property management scenarios like SCI and copropriété. It manages journal entries, amortization, and regularizations to reduce manual errors and speed up accounting cycle closes.

How do I generate a compliant FEC export from my accounting journal entries?▼

To generate a compliant FEC export, the accounting system processes your journal entries and outputs a file with the required 18 fields. This automated FEC generation workflow ensures regulatory reporting compliance directly from your validated double-entry data.

Can I use OCR document analysis to automate bank reconciliation?▼

Yes, OCR-driven document analysis automatically extracts data from your financial records and links it to accounting entries. This integration supports bank reconciliation and cash-management workflows by matching extracted document data against existing journal entries.

Does this accounting module support plan comptable PCG mapping for copropriété?▼

Yes, the accounting module supports plan comptable PCG and copropriété mapping. It handles chart of accounts initialization, depreciation calculations, and regularizations specifically tailored for property management entities and their regulatory requirements.

What's the best way to set up an accounting exercise and start automated entries?▼

The best way to start is to initialize your chart of accounts, create an accounting exercise, and run automatic entries. This initiates a complete accounting cycle, applying auto-entries and validation through the double-entry engine for end-to-end closing workflows.

What database schema is required for automated accounting entries and audit logging?▼

The required database schema includes 15 tables plus an audit_log table with triggers. This full SQL schema supports automated entries, bank reconciliation, FEC export, and secure API surfaces to maintain data integrity and regulatory compliance.