billing software for wholesalers and distributors

Yes. Every buyer is a party with a running ledger, so credit sales and outstanding receivables per retailer are always visible and easy to collect.

Place of supply is derived from the buyer and your company profile, so inter-state sales automatically apply IGST while intra-state applies CGST + SGST — no manual picking.

Yes. You can raise delivery challans and convert sale orders into invoices, with reserved stock released and current stock deducted together in one transaction.

It will not chase your buyers for you — there is no automatic reminder SMS or email going out to retailers. What you get is a live receivables picture: each buyer's party ledger shows what they lifted and what is still due, and reports let you pull the outstanding list before the collection calls start. Most distributors work that list once a week.

No. RetailDek does not enforce a hard credit limit that stops an invoice when a retailer crosses it. In practice you open the party ledger before billing a doubtful account and see the running outstanding, and the activity trail records who raised the bill regardless. If a firm automatic block is central to how you trade, it is worth knowing that upfront.