Plain words over accounting language
A report that says “money pending from customers” is read. One that says “sundry debtors” is not. Every number in Vinimay comes with a sentence explaining what it means.
About
Vinimay started from a simple observation: most billing software is designed to be sold to an owner and then operated by somebody else entirely. We build for the second person.
Everything a trading business runs on passes through one piece of paper. It has to be correct for the tax officer, legible for the customer, and fast enough that the person behind the counter never thinks about it.
So we started there — a tax invoice that gets CGST, SGST and IGST right by itself, prints on A4, A5 or an 80mm roll, and carries a UPI QR so the money can arrive before the customer leaves.
Stock, ledgers, reports and the assistant all hang off that one act. Raise a bill and the shelves go down, the khata goes up, the daybook fills in and the month closes itself. Nothing needs to be entered twice, because nothing was ever entered separately.
| Item description | Qty | Rate | Amount |
|---|---|---|---|
| Sprite 750 ml | 10 Box | 450.00 | 4,500.00 |
| Amul Butter 500 g | 6 Pkt | 265.00 | 1,590.00 |
| Tata Salt 1 kg | 24 Pcs | 28.00 | 672.00 |
How we decide
Every product call gets checked against these, which is why the app looks the way it does.
A report that says “money pending from customers” is read. One that says “sundry debtors” is not. Every number in Vinimay comes with a sentence explaining what it means.
A bill that takes thirty seconds is a bill that gets skipped. Type-ahead on parties and products, keyboard shortcuts, drafts that save themselves — because a queue does not wait.
The assistant can create an invoice from a sentence, but it shows you the filled-in bill first. Automation should remove typing, not remove judgement.
Eleven languages, translated all the way down to validation messages, chosen per person. The people who run the counter should not be the ones who have to adapt.
Ledgers export as PDF or CSV, reports as a print-ready summary, invoices as PDFs. Leaving should be possible, or staying is not really a choice.
Two shops and a godown is ordinary, not enterprise. Multiple companies and warehouses are part of the product, not a tier you are upsold into.
Get started
Install it, bill one real customer, and judge it on that.