Stock that books itself safely
Availability is counted on the busiest single day of every booking, so a confirmed order always has the stock it promised. Both the start and the end date count as rental days.
Bookings, stock, invoices, payments and GST in one place — simple enough that your team picks it up on day one, and complete enough that your accountant opens books which already balance.
Set up in an afternoon · Your data stays yours · Export anytime
Vela is built around the way rental and trading businesses actually work — and the way their books have to close.
Availability is counted on the busiest single day of every booking, so a confirmed order always has the stock it promised. Both the start and the end date count as rental days.
The counter sees a clear bill. The books see revenue, GST and the refundable deposit — each in its own account, posted the moment the invoice is confirmed.
Sales, purchases, payments and stock all post double-entry automatically. Your trial balance is ready whenever you are.
Every change records who, when and what — fingerprinted, so the history checks itself. Changes to confirmed documents carry a reason.
Counter staff see quantities without prices, sales staff see their own orders, owners see everything. Roles are yours to shape.
GST follows the place of supply — CGST and SGST within a state, IGST across states — with HSN and SAC on every item, and rates frozen the moment an invoice is confirmed. TDS on purchases is withheld for you once a supplier crosses the threshold.
Payments are matched to the invoices they settle, due dates drive a clear “how late” view, and every party has a live ledger you can send as a statement in one click.
Rentals, sales, purchases and notes side by side, with status and payment health at a glance.

Quantities on hand, rental and sale prices, and what that stock is worth at average cost.

Every document posts its own journal. Corrections post a reversing entry, so history stays complete.

Opening balance, debits, credits and closing for each customer and supplier over any period.

A complete, self-checking history of your books — ready for your auditor the day they ask.

Bookings by date, deposits, late fees, damage charges and extensions.
Quotes, orders, delivery and invoices, with returns as credit notes.
Scan, bill and take payment in a few taps.
Purchase orders and bills that bring stock in at cost.
A stock ledger, average cost and margin on every sale.
Receipts and payments matched to the invoices they settle.
Double-entry ledger, trial balance, P&L and balance sheet.
Place-of-supply tax, HSN/SAC, GSTIN checks and TDS on purchases.
Both directions, numbered by financial year.
Fine-grained permissions, price-free views for staff.
Revenue, cash, dues and stock value at a glance.
Invoices, statements and every report, ready to send.
Your clients add you to their business; you switch between their books from one account. Every figure traces back to the document that made it.
Tell us how you work, and we'll walk you through it in thirty minutes.