Distributors

Billing and ledgers for distributors.

Raise invoices for larger orders, keep a clear ledger for each party, and see what is still unpaid across your route or territory.

  • Invoices for bigger party orders
  • Ledger per party for billed vs collected
  • Purchases that add stock when goods come in

Why Rojmed

One set of books for the papers you already send.

Distributors juggle many parties and credit cycles. Rojmed ties each invoice to a party, records receipts against those invoices, and shows outstanding without exporting to Excel.

Day to day

What you do in Rojmed.

  • Party-first billing

    Save parties once and reuse them on sales, proforma, and quotations.

  • GST papers that match the books

    Sales invoices carry HSN, tax, and payment status.

  • Party ledger

    See invoices and income together for each party.

  • Purchase and stock

    Vendor bills increase product stock when you receive goods.

Simple flow

From setup to collection.

  1. 01

    Set up companies and parties

    Your business on the print; parties ready for the next order.

  2. 02

    Invoice the order

    Lines, rates, GST, and a PDF layout your party can keep.

  3. 03

    Collect and follow up

    Record payment, then open the ledger or reports for what is still due.

Start free for 14 days.

No card details needed. Add your business name and GSTIN when you are ready to invoice.

  • Works in the browser
  • Email OTP signup
  • Your books stay on your account
Start free trial