> For the complete documentation index, see [llms.txt](https://inistate.gitbook.io/home/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://inistate.gitbook.io/home/advanced/integration/accounting-1.md).

# Accounting 1

The document provides a comprehensive mapping of user interface (UI) elements to their corresponding database fields, including sample implementation code to facilitate effective data integration and management **from Inistate to an accounting software**.

Here is the list of accounting types:

<table data-card-size="large" data-view="cards"><thead><tr><th align="center"></th><th data-hidden data-card-target data-type="content-ref"></th></tr></thead><tbody><tr><td align="center"><strong>Invoice</strong></td><td><a href="/home/advanced/integration/accounting-1/invoice.md">Invoice</a></td></tr><tr><td align="center"><strong>Cash Sale</strong></td><td><a href="/home/advanced/integration/accounting-1/cash-sale.md">Cash Sale</a></td></tr><tr><td align="center"><strong>Delivery Order</strong></td><td><a href="/home/advanced/integration/accounting-1/delivery-order.md">Delivery Order</a></td></tr><tr><td align="center"><strong>Stock Transfer</strong></td><td><a href="/home/advanced/integration/accounting-1/stock-transfer.md">Stock Transfer</a></td></tr><tr><td align="center"><strong>Sales Order</strong></td><td><a href="/home/advanced/integration/accounting-1/sales-order.md">Sales Order</a></td></tr><tr><td align="center"><strong>Creditor</strong></td><td><a href="/home/advanced/integration/accounting-1/creditor.md">Creditor</a></td></tr><tr><td align="center"><strong>Credit Note</strong></td><td><a href="/home/advanced/integration/accounting-1/credit-note.md">Credit Note</a></td></tr><tr><td align="center"><strong>Debit Note</strong></td><td><a href="/home/advanced/integration/accounting-1/debit-note.md">Debit Note</a></td></tr><tr><td align="center"><strong>A/P Invoice</strong></td><td><a href="/home/advanced/integration/accounting-1/a-p-invoice.md">A/P Invoice</a></td></tr><tr><td align="center"><strong>A/P Credit Note</strong></td><td><a href="/home/advanced/integration/accounting-1/a-p-credit-note.md">A/P Credit Note</a></td></tr><tr><td align="center"><strong>A/P Debit Note</strong></td><td><a href="/home/advanced/integration/accounting-1/a-p-debit-note.md">A/P Debit Note</a></td></tr><tr><td align="center"><strong>Customer</strong></td><td><a href="/home/advanced/integration/accounting-1/customer.md">Customer</a></td></tr><tr><td align="center"><strong>E-Invoice</strong></td><td><a href="/home/advanced/integration/accounting-1/e-invoice.md">E-Invoice</a></td></tr><tr><td align="center"><strong>Payment</strong></td><td><a href="/home/advanced/integration/accounting-1/payment.md">Payment</a></td></tr></tbody></table>
