Prepare the records
Confirm the customer, event reference and agreed charges.
For event & booking businesses
Booking advances to final dues.
Keep the account together.
Keep event customer accounts, agreed charges, advance receipts and final payments organised in DAM.
- Separate customer records for event accounts
- Advance and final payment entries
- Agreed charges and ledger adjustments
Android app · Watch the Hindi tutorial · Setup help on WhatsApp
Your daily work, in one place.
Separate customer records for event accounts
Advance and final payment entries
Agreed charges and ledger adjustments
See the actual app workflow
See how it works.
Start with one customer.
A general DAM account tutorial: learn customer ledgers and payment reminders.
Open the tutorial on YouTube ↗Hindi tutorial · Watch here or on YouTube
A practical routine for your team
Prepare. Record.
Reconcile.
Check the entry
Record the advance with a clear payment reference.
Review the balance
Check adjustments and reconcile the balance after the event.
A suggested handover routine for your existing operation.
Start with one real account
Your first bill. A balance you can check.
Start with a small set of products or service items, confirm opening customer balances, then prepare one checked bill before moving the rest of your records.
Useful guides for your business
Practical answers.
Clearer records.
How to Manage Event Bookings & Advance Receipts for Banquets & Caterers ↗
Record advance token money, prevent double bookings, and recover remaining dues before wedding or event setup.
Payment Reminder Messages: 5 Templates for Customer Dues ↗
Copy five original reminder templates for upcoming dues, overdue bills, part-payments and balance disputes; check the ledger first.
Move Your Paper Ledger to a Billing App: A 7-Day Plan ↗
Use a seven-day migration checklist to verify opening stock, customer dues, supplier balances and the first real bills.
Your business questions,
answered.
How do I start using DAM for event & booking businesses?
Confirm the customer, event reference and agreed charges. Watch the linked tutorial and try one checked record before adding the rest.
Can I track customer part payments and old dues?
Record opening balances and customer payments, then review them against charges in the customer ledger.
Can my team follow this workflow?
Assign responsibility for entry checks and payment reconciliation. The steps on this page describe a suggested team routine; confirm account access requirements with DAM support.
Where can I check pricing and plan limits?
Visit the pricing section on the DAM website for current plans, or ask support about the features you need.
Ready to bring your accounts together?
Start with one customer, one checked entry and a balance you understand.