Mess Accounting Manager helps you to create a detailed financial report at the end of a mess period or month. It is developed for use by people or students living in a hostel or any establishment where members share a common kitchen and other social expenses. The software divides the expenses incurred among the members with respect to the actual number of meals eaten as well as meals missed by the members during the mess period. In addition, Non-meals expenses are divided equally among the members.
The software has provisions for adjustment of meals prepared during the mess period, meals prepared for guests and there separate billing under the concerned member's account, as well as options to exclude some members from the mess period. Also, the details of non-meals expenses can be entered for inclusion in the report. The report is saved as a text file at the user specified location.