Prepare the records
Start with general products and their opening quantities.
For medical stores
Your counter accounts.
Organised on your phone.
Use DAM for general billing, product quantities and customer or supplier balances at your medical store.
- General product and sales records
- Customer and supplier accounts
- Stock quantities and purchase entries
Android app · Watch the Hindi tutorial · Setup help on WhatsApp
Your daily work, in one place.
General product and sales records
Customer and supplier accounts
Stock quantities and purchase entries
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
Prepare and verify sales records and applicable invoice details.
Review the balance
Review customer balances and purchases alongside your pharmacy 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.
Inventory Software for Small Shops: A Practical Buying Checklist ↗
Test opening stock, purchase entries, unit conversions and low-stock alerts before choosing inventory software for your shop.
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 medical stores?
Start with general products and their opening quantities. 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.