Prepare the records
Use a clear product name for each size and colour combination.
For garment & clothing shops
Every size. Every sale.
Keep your stock in sight.
Organise clothing bills, separate size and colour product records, customer payments and supplier purchases.
- Distinct product records for sizes and colours
- Sales, customer payments and returns
- Purchase entries and available quantities
Android app · Watch the Hindi tutorial · Setup help on WhatsApp
Your daily work, in one place.
Distinct product records for sizes and colours
Sales, customer payments and returns
Purchase entries and available quantities
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
Select the correct item and quantity when creating the bill.
Review the balance
Check returned goods, customer balances and stock records.
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.
Garment Shop Billing: Keep Sizes, Colours and Stock Clear ↗
Use distinct product records, a size-and-colour stock example and an exchange checklist to evaluate garment billing software.
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 garment & clothing shops?
Use a clear product name for each size and colour combination. 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.