Prepare the records
Confirm party details, opening balances and product units.
For wholesale businesses
Bulk bills. Part payments.
Know what is still due.
Create business invoices, record purchases and review customer credit and stock in one DAM workflow.
- B2B customer and supplier details
- Quantity, rate and configured units
- Customer dues and supplier payments
Android app · Watch the Hindi tutorial · Setup help on WhatsApp
Your daily work, in one place.
B2B customer and supplier details
Quantity, rate and configured units
Customer dues and supplier payments
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
Review the invoice quantities, rates and applicable tax setup.
Review the balance
Check customer collections and supplier purchases in the ledger.
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.
Wholesale Billing Software: Check Credit, Packs and Stock ↗
Test pack quantities, bulk bills and customer balances with a worked wholesale example before choosing 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 wholesale businesses?
Confirm party details, opening balances and product units. 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.