This software is used to maintain sales person/Dealership network management of FMCG Distributor. This includes Invoice raising, Credit note, Debit Note, Stock in Purchase Unit / Sales Unit .Collection of amount by sales persons from small traders to big shops. Facility to generates MIS reports regarding stock, Out standing area-wise/company wise/Sales person wise, Stock Report Godown wise/Branch wise. Entry of purchase rate structure on which Distributor's Sale rate derived .Stock maintained on Item wise - Sale MRP base. Software is developed totally on multi user environment with Tight user rights control. Various Target achievements reports on product wise/Salesmen wise/ company wise. Facility to make new promotional scheme for dealers, Sales Persons etc. Also Our Achievements for particular product/Company can be found.Black Listing of Dealers once cheque bounced or on criteria specified by the User.Removal of Black Listing Facility to issue material without making invoice, and tracking of stock when it sold. Also invoice generated of sold items afterwards.