Understanding NDIS Compliant Line Items

When creating a NDIS compliant invoice, you will need to input line items. okke keeps these line items up to date directly from the NDIS Pricing Arrangements documents.

Each line item on a NDIS compliant invoice has an official NDIS code related to it. For example, Assistance from a Live-In Carer is code 01_003_0107_1_1. Within okke, you can choose to search from the Item Code field if you know the number, or alternatively from the Description if you know the description.
Some things have multiple codes applied to the same description. This is particularly prevalent when charging a client for km travelled, as you will need to use 'Provider travel - non-labour costs' which has a multitude of codes available. You will need to reference the NDIS Pricing Arrangements to determine which code to use in that instance.