Seedha jawab: Pharma wholesaler dues recovery tab improve hoti hai jab har party ka credit limit, due date, aging bucket (0-30, 31-60, 61-90, 90+) aur weekly call list software se ready ho ? memory pe nahi.
Distributor bolta hai: "Sale to bahut hai." Lekin bank me paisa kam ? kyunki ?40 lakh market me udhaar pe hai. Bina system ke naya order dete rehte ho purane defaulters ko ? aur cash flow mar jata hai.
Udhaar pharma distribution me normal hai ? control bina nahi
Chemist 15-45 din credit expect karta hai. Problem credit nahi, unlimited credit hai. Achha distributor limit + discipline se relationship bhi rakhta hai, paisa bhi.
Aging report samjho ? owner ka weekly weapon
| Bucket | Matlab | Action |
|---|---|---|
| 0-30 days | Normal credit period | Reminder SMS/call |
| 31-60 days | Delay shuru | Daily follow-up, partial payment |
| 61-90 days | Risk zone | New order restrict, owner call |
| 90+ days | Bad debt risk | Legal notice, full stop |
Credit limit rule ? implement kaise karein
- Har party ko ? limit set ? history + area ke hisaab se
- Bill time pe outstanding + new bill = limit check
- Cross hone pe manager approval ya block
- Limit badhao sirf jab payment history strong ho
Collection call script ? relationship na toote
"Namaste sir, invoice #4521–18,400 due thi 5 tarikh ko ? payment kab tak expect karun? Aapka order ready hai, settlement ke baad dispatch." ? Professional, clear, business tone.
Salesman vs accounts ? role clear karo
Salesman order lata hai, collection accounts ya owner kare. Agar salesman sirf sale chase kare aur dues ignore ? company nuksan. Software me party ledger sab ko same number dikhe ? blame game khatam.
UdyogBill me kya milega
Sales Payment Due dashboard, party-wise ledger, payment entry 2 click, invoice link. Owner subah 10 minute me top dues dekhe. Pharma wholesaler ke liye B2B volume handle ? 100+ overdue parties bhi sort ho jati hain priority se.
FAQ
Partial payment?
Hamesha invoice se link ? FIFO ya manual select.
Party dispute?
Bill PDF + ledger print ? proof clear.
Kitna outstanding healthy?
30-45 days sales equivalent se zyada risky ? industry vary.
Try UdyogBill ? dues control ke saath wholesale billing.
Bad debt story ? distributor ka sabak
Ek party 90 din se ?4.2 lakh due ? salesman bolta "relation kharab hoga." Owner ne order band kiya ? party ne 2 hafte me ?3 lakh pay kiya, plan baaki ke liye. Limit bina dosti nahi todti ? business discipline friendship se alag.
Payment mode mix track karo
Cheque bounce, NEFT delay, cash ? sab ledger me type. Bounce pe immediate follow-up. Software me payment date vs cheque date note.
Legal step kab lena ? practical
90+ days, multiple ignore, no plan ? legal notice template CA se. Pehle software ledger print ? proof strong. Most parties settle before court ? documentation key.
Salesman incentive galat design
Sirf sale pe commission = dues badhte hain. Sale + collection weighted commission ? smart distributors yeh karte hain. Software collection report salesman wise.
Party categorization ? ABCD
| Grade | Criteria | Credit |
|---|---|---|
| A | Pay on time, volume high | 45 days, high limit |
| B | Sometimes late | 30 days, medium |
| C | Often late | 15 days, low limit |
| D | Default history | Cash only |
Weekly owner routine ? 30 minute dues meeting
Accounts + owner: top 15 overdue, call log update, promise date note, next week target ? recovery. Software screen share ? no Excel version fight.
More FAQ
New party credit?
Start cash 3 months, phir limit badhao.
Group companies same owner?
Consolidated limit ? ek due sab pe effect.
More guides for pharmacy & medical store owners:
- Pharmacy Billing Software India 2026 — Chemist Guide
- Medical Store Billing Software India Guide
- UdyogBill vs Marg ERP 2026 — SMB Billing vs Pharma ERP
- UdyogBill vs Gofrugal ? Pharmacy & Retail Software Compared
- UdyogBill vs Vyapar 2026 — Features, Pricing & Which to Choo
- 12 Best GST Billing Software in India (2026) ? Compared
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