> 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="/pages/Cee6Z0MzBwFHbzNX5817">/pages/Cee6Z0MzBwFHbzNX5817</a></td></tr><tr><td align="center"><strong>Cash Sale</strong></td><td><a href="/pages/l54cPCvqdJYJyrxCrfwO">/pages/l54cPCvqdJYJyrxCrfwO</a></td></tr><tr><td align="center"><strong>Delivery Order</strong></td><td><a href="/pages/0hrpcJsfnRHnVCHBUeGl">/pages/0hrpcJsfnRHnVCHBUeGl</a></td></tr><tr><td align="center"><strong>Stock Transfer</strong></td><td><a href="/pages/b5Ifw1wPqRs1byv80slF">/pages/b5Ifw1wPqRs1byv80slF</a></td></tr><tr><td align="center"><strong>Sales Order</strong></td><td><a href="/pages/SiL02KmfcQxnhJif3z4E">/pages/SiL02KmfcQxnhJif3z4E</a></td></tr><tr><td align="center"><strong>Creditor</strong></td><td><a href="/pages/F3SAIeDfI5UYMhWQA6bH">/pages/F3SAIeDfI5UYMhWQA6bH</a></td></tr><tr><td align="center"><strong>Credit Note</strong></td><td><a href="/pages/I3nk3Kpo6WmpeznuxU8d">/pages/I3nk3Kpo6WmpeznuxU8d</a></td></tr><tr><td align="center"><strong>Debit Note</strong></td><td><a href="/pages/75EMrKayr40OhqpihyIa">/pages/75EMrKayr40OhqpihyIa</a></td></tr><tr><td align="center"><strong>A/P Invoice</strong></td><td><a href="/pages/eletY5beAkPz5kdDddz6">/pages/eletY5beAkPz5kdDddz6</a></td></tr><tr><td align="center"><strong>A/P Credit Note</strong></td><td><a href="/pages/vkrqzd6Obfj01zaTYZQ6">/pages/vkrqzd6Obfj01zaTYZQ6</a></td></tr><tr><td align="center"><strong>A/P Debit Note</strong></td><td><a href="/pages/suQR7qvjjl44P28Uu1T7">/pages/suQR7qvjjl44P28Uu1T7</a></td></tr><tr><td align="center"><strong>Customer</strong></td><td><a href="/pages/7FfE5oJEUtOhUIEpTGMb">/pages/7FfE5oJEUtOhUIEpTGMb</a></td></tr><tr><td align="center"><strong>E-Invoice</strong></td><td><a href="/pages/sO05Ik9mxJxAaOSw7qg6">/pages/sO05Ik9mxJxAaOSw7qg6</a></td></tr><tr><td align="center"><strong>Payment</strong></td><td><a href="/pages/TVPN8D1ch6ZxtxrfVmQl">/pages/TVPN8D1ch6ZxtxrfVmQl</a></td></tr></tbody></table>