Israeli Receipt Scanner
Verified94/100OCR and parse Israeli receipts and invoices with Hebrew and English text extraction. Extracts merchant name, date, total amount in NIS, VAT amount, receipt or invoice number, payment method, and VAT registration number (osek murshe). Handles common Israeli retail formats including supermarkets, gas stations, restaurants, and online purchases. Auto-categorizes expenses into standard Israeli accounting categories and outputs structured JSON or CSV ready for import into accounting software. Use when you need to digitize, extract data from, or categorize Israeli receipts and tax invoices. Do NOT use for non-Israeli receipt formats, handwritten notes without printed text, or bank statement reconciliation.
Trust score 94/100 (Verified) · 534+ installs · 2 GitHub contributors · MIT license
Israeli businesses collect hundreds of receipts and invoices monthly, but manually documenting each one is slow and error-prone. Israeli receipts contain Hebrew and English text, shekel amounts, and VAT registration numbers that need to be extracted and categorized.
How to use this skill
Not sure how? Read the guide- 1. Click "Download ZIP" to download the skill files.
- 2. Open Claude Desktop and go to Customize > Skills.
- 3. Click "+" and select "Upload a skill", then upload the ZIP file.
- 4. Start a new conversation. The skill will activate automatically when relevant.
Developers? Install via command line (CLI)
npx skills-il add skills-il/accounting@v1.3.0-israeli-receipt-scanner --skill israeli-receipt-scanner -a claude-codeWhen to Apply
- When you need to document business expenses from physical or digital receipts
- When you want to extract VAT amounts from tax invoices
- When preparing monthly expense reports for the accountant
- When you need to import receipt data into accounting software
Try These Prompts
Scan this receipt and extract the business name, date, amount, VAT, and payment method.
Process all receipts in the folder and generate a sorted CSV file with all details.
Identify whether this is a tax invoice, receipt, tax invoice/receipt, or price quote.
Frequently Asked Questions
Changelog
Updated the current allocation-number threshold to NIS 5,000 (since June 2026), added a business-purpose gate and a small-sum-invoice carve-out to input-VAT deductibility, a cash-law NIS 6,000 cap warning, Eilat/zero-rated handling, and a commercial-vs-passenger vehicle distinction.
Jul 19, 2026
v1.2.0: wired the allocation number (mispar haktza'a) into the core extraction pipeline with date-aware SHAAM thresholds, added a buyer-identity deductibility gate (new buyer_name / buyer_vat_number fields; an invoice must be in the business's name), restricted vehicle/fuel and mixed-use input VAT, added a 6-month claim-window warning, corrected a false EasyOCR-Hebrew support claim, and brought the Hebrew file to full parity. Added evidence.json grounding every figure.
Jun 3, 2026
Corrected broken VAT math in canonical examples (245.50 × 18% = 44.19, not 37.44; 312.80 × 18% = 56.30, not 47.66). Added Allocation Number Field section with Jan 2026 / Jun 2026 thresholds. Added Foreign-Vendor Receipts section explaining App Store / Google Play / AWS / OpenAI receipts cannot be VAT-deducted in Israel without reverse-charge. Transparently flagged that the four bundled-resource files referenced in earlier versions were never shipped.
Apr 29, 2026
Related Skills
AI-powered categorization of business expenses into Israeli tax-deductible categories based on current Israeli Tax Ordinance rules. Applies the correct deduction mechanics (vehicle = the higher of running-costs-minus-use-value or 45%, mobile phone with the ~50% disallowance floor, home office and internet proportional), maps to a common Israeli chart of accounts, and handles Osek Patur vs Osek Murshe differences for VAT eligibility (private-car VAT not deductible, running-cost VAT two-thirds). Use when you need to classify business expenses for Israeli tax reporting, prepare expense reports for your accountant, or verify deduction eligibility. Do NOT use for final tax filing, legal tax advice, or payroll-related expense processing.
Integrate Green Invoice (Morning) API for Israeli invoicing, receipts, client management, and payment processing. Use when user asks to create invoices via Green Invoice, generate hashbonit mas through Morning API, manage clients in Green Invoice, set up webhook automation for document creation, query documents or expenses, or mentions "Green Invoice", "Morning", "hashbonit yeruka", "greeninvoice API", Israeli cloud invoicing, or needs to create tax invoice-receipt (cheshbonit mas/kabala). Covers all 13 document types, 8 payment types, client CRUD, item catalog, and webhook integration. Do NOT use for SHAAM allocation numbers or Tax Authority e-invoice compliance (use israeli-e-invoice), Cardcom payment processing (use cardcom-payment-gateway), or Tranzila integration (use tranzila-payment-gateway).
Generate, validate, and manage Israeli e-invoices (hashbonit electronit) per Tax Authority (SHAAM) standards. Use when user asks to create Israeli invoices, request allocation numbers, validate invoice compliance, or asks about "hashbonit", "e-invoice", "SHAAM", "allocation number", or Israeli invoicing requirements. Uses the official SHAAM document type codes including transaction invoice (300), tax invoice (305), periodic tax invoice (310), tax invoice/receipt (320), credit invoice (330), and proforma (332). Do NOT use for general accounting, bookkeeping, or non-Israeli invoice formats.
Use at your own risk. Terms of Use · Security
Want to build your own skill? Try the Skill Creator · Submit a Skill