GoLegally Accounting

GoLegally Accounting

Invoices, bills, contacts, products, payments and reports in GoLegally Accounting.

How it works

This package connects your AI assistant to one hosted MCP server at https://golegally-accounting.mcp.pretuned.ai/mcp. It runs nothing on your computer. Your requests and the data they return go between your assistant and that server, and you sign in before it can reach your account.

Skills

• accounting-accounts: Accounts: List all accounts, Create a new account, Delete multiple accounts, Retrieve account transactions (GL ledger entries)
• accounting-audit-logs: Audit Logs: List all audit logs (paginated), Get audit trail for a specific entity
• accounting-banking: Banking: List all bank accounts, Create a bank account for reconciliation, Get bank account by ID, Edit a bank account
• accounting-banking-apply: Banking apply: Apply the bank rules to uncategorised lines
• accounting-banking-auto-match: Banking auto match: Auto-match pending transactions against GL entries
• accounting-banking-categorization: Banking categorization suggestions: What uncategorised bank lines most likely are
• accounting-banking-reconcile: Banking reconcile: Reconcile selected bank transactions
• accounting-banking-reconciliation-summary: Banking reconciliation summary: Get reconciliation summary for a bank account
• accounting-banking-reconciliations: Banking reconciliations: A bank account's reconciliations, newest first, A reconciliation's report: its figures and the lines it cleared, Undo the latest reconciliation
• accounting-banking-reorder: Banking reorder: Put the bank rules in order
• accounting-banking-statements: Banking statements: Import a bank statement file, Read a bank statement file
• accounting-banking-transactions: Banking transactions: Get a single bank transaction, Delete a bank transaction, Categorise a bank line, Exclude a bank transaction from reconciliation
• accounting-bill-landed-costs: Bill Landed Costs: List landed costs for a bill, Allocate landed cost to a bill, Revert (delete) a landed cost allocation
• accounting-bill-payments: Bill Payments: List all bill payments, Create a new bill payment, Delete multiple bill payments, Validate which bill payments can be deleted
• accounting-budgets: Budgets: List budgets, Create a budget (draft), Get budget with entries, Edit budget metadata
• accounting-bundles: Bundles: List bundles, Create a new bundle, Get bundle by ID, Update a bundle
• accounting-checkoutanalytics: CheckoutAnalytics: Each brand's checkout analytics, Set the tags a brand's hosted checkout loads, and when it asks the buyer first, The analytics and advertising providers a hosted checkout can load
• accounting-checkoutsettings: CheckoutSettings: Each brand's checkout settings, A brand's checkout settings, Save a brand's checkout settings, Reset a brand's checkout settings
• accounting-contacts: Contacts: List contacts with pagination, Create a new contact (customer or vendor), Delete multiple contacts, Get a contact by the id it has in the system it came from
• accounting-coupons: Coupons: List coupons, Create a coupon, Apply a coupon, counting the redemption, Check whether a coupon code may be used, without redeeming it
• accounting-credit-notes: Credit Notes: List all credit notes, Create a new credit note, Delete multiple credit notes, Validate which credit notes can be deleted
• accounting-currencies: Currencies: Retrieve all currencies, Create a new currency, List exchange rates with optional filtering, Create a new exchange rate entry
• accounting-currency-revaluation: Currency Revaluation: List all revaluations for the organization, Preview revaluation without posting (dry run), Run currency revaluation and post GL entries, Get revaluation with entry details
• accounting-customer-credits: Customer Credits: Get customer credit balances, Apply customer credit balance to an invoice, Take a credit application back off its invoice, Top up customer credit balance
• accounting-deferred-revenue: Deferred Revenue: Revenue invoiced but not yet earned, Process pending revenue recognition entries, List deferred revenue schedules, Get deferred revenue schedule with entries
• accounting-document-reporting: Document Reporting: Whether a registration reports its invoices to the tax authority, Report an issued invoice to the tax authority, Cancel an invoice's report at the tax authority, voiding the invoic
• accounting-documentnumberformats: DocumentNumberFormats: How each document type is numbered, Set a document type's number format, Reset a document type's number format
• accounting-entitlements: Entitlements: Get the entitlements of a customer known by their reference, Get a customer's entitlements, List default plans, List features
• accounting-expense-claims: Expense Claims: List expense claims, Record an expense an employee paid for, Employee balances, List reimbursements
• accounting-export: Export: Export a resource as CSV or XLSX
• accounting-fixed-assets: Fixed Assets: List fixed assets, Register a fixed asset, Charge depreciation, Fixed asset register
• accounting-gatewaysettlement: GatewaySettlement: List recorded settlements, Record a settlement a payment account has paid out, Captured payments not yet settled, by payment account
• accounting-gl-journal-audit-trail: GL Journal (Audit Trail): Get GL audit trail for a date range (period reconstruction), Get GL audit trail for a specific entity
• accounting-import: Import: Upload import file, Download import sample sheet, Get import file metadata, Process and commit import
• accounting-india-gst: India GST: Get org GST profile, Save org GST profile, GSTR-1 return data, Prepare GSTR-1 as Excel (GSTN template)
• accounting-inventory-adjustments: Inventory Adjustments: List all inventory adjustments, Create an inventory adjustment, Delete multiple inventory adjustments, Validate which inventory adjustments can be deleted
• accounting-items: Items: Get items inventory valuation list, List inventory products with their stock, Every inventory product's stock, added up, List a product's units by serial number
• accounting-manual-journals: Manual Journals: Retrieves the manual journals list., Create a new manual journal., Delete multiple manual journals, Validate which manual journals can be deleted
• accounting-metered-billing: Metered billing: Allow one metered run and record it; idempotent by reference, Bill a customer's unbilled usage now instead of at renewal, What each metered thing costs, by product code, The run did n
• accounting-movement-documents: Movement Documents: The government's document a supplier generated for a bill's goods, Find at the government the document for a bill's goods, Reject the document a supplier generated for a bill's goo
• accounting-opening-balances: Opening balances: Get the opening balances, Set the accounts' opening balances, Carry in an open bill, Remove an opening bill
• accounting-order-access: Order Access: The grant a buyer holds, by checkout or by order, to extend or rotate when they have lost their link; never returns a to, Claim completed checkout for order-only buyer access; retry usin
• accounting-order-lines: Order Lines: Set an order line's quantity; the catalogue prices the added units
• accounting-order-payment-schedule: Order Payment Schedule: The order's payment schedule, in its own order, Cancel a pending scheduled row
• accounting-ordercharges: OrderCharges: Every invoice of the order with its open link, and the order's outstanding total
• accounting-orders: Orders: List orders, Create a new order, Get order by ID with entries, Update a draft order
• accounting-payment-receives: Payment Receives: List all payments, Create a new payment received, Delete multiple payments, Tax customers withheld from their payments
• accounting-payment-reminders: Payment reminders: A customer's notifications, Exclude a customer from payment reminders and invoice messages, or include them again, Exclude an invoice from payment reminders, or include it again, Wh
• accounting-payment-terms: Payment terms: A customer's commitments, latest first, Record a commitment and invoice the part of it already due, A customer's payment terms, and what they have paid in, owe, used and may still spend
• accounting-paymentaccounts: PaymentAccounts: The organization's payment accounts, without their keys, Add a payment account, The accounts each brand takes payments with, Choose the accounts a brand takes payments with
• accounting-paymentgatewayconfig: PaymentGatewayConfig: The payment providers this engine can take payments through
• accounting-paymentgatewayinvoice: PaymentGatewayInvoice: Verify a gateway payment against an invoice and record what it collected
• accounting-paymenttransactions: PaymentTransactions: Get one payment transaction, Close a payment attempt that will not be completed, Ask the gateway what became of this attempt, and record its answer
• accounting-payroll-journals: Payroll Journals: List payroll journals, Book a payroll journal, List saved payroll columns, Preview a payroll journal
• accounting-pdf-generation: PDF Generation: Generate a bill PDF and return a presigned S3 URL, Generate a credit note PDF and return a presigned S3 URL, Generate a payment received PDF and return a presigned S3 URL, Generate a s
• accounting-period-close: Period Close: The close checklist for a period
• accounting-prepaid-expenses: Prepaid Expenses: List prepaid expense schedules, Spread a bill line over the months it pays for, Get a prepaid expense schedule with its monthly shares, Remove a prepaid expense schedule
• accounting-product-categories: Product Categories: Retrieve all product categories, Create a new product category, Delete multiple product categories, Validate which product categories can be deleted
• accounting-product-prices: Product Prices: List all active prices (with product info) — single batch call, What rules not yet saved would charge, and how many they would allow, Get price details, Edit mutable fields of a price
• accounting-products: Products: Retrieves the product list, Create a new product, Delete multiple products, Validate which products can be deleted
• accounting-purchase-attributes: Purchase Attributes: List the facts a purchase can declare, Define a fact price rules can read, Edit a fact's question, answers or order (its key and type are fixed), Undefine a fact no price prices b
• accounting-purchases: Purchases: List all bills, Create a new bill, Delete multiple bills, Retrieve due (unpaid) bills
• accounting-recurring-invoices: Recurring Invoices: List recurring invoice templates, Create a recurring invoice template, Get a recurring invoice template by ID, Edit a recurring invoice template
• accounting-recurring-journals: Recurring Journals: List recurring journal templates, Create a recurring journal template, Get a recurring journal template by ID, Edit a recurring journal template
• accounting-reports: Reports: Get balance sheet statement, Validate balance sheet equation — A = L + E + (I − X), Get cash flow statement, Get customer balance summary report
• accounting-sale-estimates: Sale Estimates: List all sale estimates, Create a new sale estimate, Delete multiple sale estimates, Validate which sale estimates can be deleted
• accounting-sale-invoices: Sale Invoices: List all sale invoices with pagination, Create a new sale invoice, Delete multiple sale invoices, List the invoices with money owed on them
• accounting-sale-receipts: Sale Receipts: List all sale receipts, Create a new sale receipt, Delete multiple sale receipts, Validate which sale receipts can be deleted
• accounting-settings: Settings: Get the organization's settings, Whether the