Set the plan
Confirm customers, lunch and dinner rates, start dates and billing terms.
For tiffin service & mess owners
Meals every day.
Clear accounts
every month.
Your food deserves your attention. Keep daily tiffin bills, skipped meals and customer payments organised with DAM.
Home kitchens · Lunch & dinner services · Office tiffin suppliers
DAM / Tiffin accountsIllustrative example
October meal statementEvery meal.
Every meal.
Every payment.
Lunch 23 × ₹80Extra dinner 4 × ₹90
Meal charges₹2,200
Opening dues₹200
Agreed adjustment−₹100
Payment received−₹1,500
Balance to collect₹800
Skipped meals already excluded from lunch quantity.
A simple example of a reconciled account, not an app screenshot.
Daily meal records
Keep recurring charges and exceptions clear.
Monthly statements
Review quantities before sharing the bill.
Customer balances
Check payments, advances and old dues.
See the actual workflow
Your tiffin business,
on your phone.
Watch the DAM tiffin service and daily delivery tutorial. See how the app fits into your billing routine before getting started.
Open the tutorial on YouTube ↗Hindi tutorial · Watch here or open on YouTube
One routine for your tiffin team
From the kitchen count
to the customer account.
Confirm the day
Agree on meal quantities. Hand over skipped dates and extra portions for record updates.
Close the month
Review recurring charges, reconcile payments and share a checked statement.
A practical team handover routine for your existing operation.
Start small. Build a reliable routine.
Your first customer in DAM.
- Add a customer
Confirm opening dues and the agreed meal rate.
- Set recurring billing
Use the tiffin tutorial to set up the daily schedule.
- Review & share
Check skipped meals and recorded payments before sharing.
Useful answers for tiffin owners
Less guesswork.
Better billing habits.
Tiffin billing questions,
answered.
Can I use DAM for a home tiffin service?
Yes. Start with your customers, meal rates and daily recurring billing. Review skipped dates and extra meals before preparing a monthly statement.
How do I handle skipped meals?
Review the recurring entries for the dates when meals were not supplied. Apply your agreed billing terms and verify the final quantities before sharing a statement.
Can I keep track of partial payments and old dues?
Record customer payments in the ledger and check them alongside opening dues and meal charges to reconcile the outstanding balance.
Does DAM support my kitchen and delivery team?
Use a shared daily handover process: confirm meal counts, note supply exceptions and reconcile customer payments. This page describes a suggested team workflow; it does not promise rider GPS tracking or a customer ordering portal.
Where can I learn the tiffin billing workflow?
Watch the embedded DAM tiffin tutorial and read the linked guides for monthly bills, skipped meals and payment records.
Where can I check app pricing?
Visit the pricing section on the DAM website for current plans and limits before choosing a plan. View DAM pricing ↗
Serve great meals.
Stay on top of your accounts.
Start with one customer. Check one statement. Make the next month easier.