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Set up billable items for NDIS invoicing

Set up billable items for NDIS invoicing

Bill accurately with hourly rates and decimal quantities

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Written by Joe
Updated this week

If your practice provides services to NDIS participants, it’s important to set up your Cliniko account correctly to ensure accurate and compliant invoicing. This guide will walk you through:

This process includes functions that are only available to administrators.


Choose the correct tax calculation method

In Australia, prices are typically displayed as inclusive of GST. Cliniko’s tax inclusive setting ensures that what the customer sees on the invoice matches the amount they pay. What they see is:

  • Each line item reflects the total amount (including tax).

  • The total tax for all items is summarised at the bottom of the invoice to show transparency.

To update this setting:

  1. Head to Settings → Finances → Invoices

  2. Under Tax calculation method, select Tax inclusive

  3. Click Save invoice settings

This won’t affect the tax settings of your existing billable items. Items marked as “N/A” for tax will stay tax-free, and items set to “GST” will remain taxable. For more information on choosing the right tax calculation method, head here.


Create billable items with NDIS hourly rates

To add a new NDIS service:

  1. Go to Settings → Finances Billable items

  2. Click Add service

  3. Enter the item code (e.g. 15_003_0118_1_3)

  4. Give it a clear name (e.g. Early Childhood Supports - Hourly Rate)

  5. Set the price (e.g. 193.99)

  6. Click Create billable item


Use decimal quantities for precise billing

With the new tax calculation method, you'll be able to add decimal quantities so you can bill for services like 1.25 hours (1 hour and 15 minutes) with accuracy.

When creating an invoice:

  1. Select the appropriate billable item

  2. In the Quantity field, enter the duration in decimal form (e.g. 0.5 for 30 minutes)

  3. Cliniko will calculate the total for you automatically


Review and adjust existing item prices

Due to how the previous calculation methods worked, after switching to the tax inclusive method, we recommend reviewing your current billable items (and products) for accuracy:

  1. Go to Settings → Finances Billable items and/or Products from the side bar

  2. Click each item to check that the prices are correct and inclusive of tax


By setting up your account this way, you’ll make invoicing easier, more accurate, and aligned with NDIS requirements. You can check the latest NDIS invoicing guidelines at ndis.gov.au.

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