Invoice & Expense Tracker - Sole Trader

This easy-to-use invoice and expenses spreadsheet has everything Disability Support Workers need to track your business incoming and outgoing. You can provide these documents to the Plan Manager, Participant and to your Accountant.

Included is an invoice with formulas calculating your hourly rate and hours, a spreadsheet to list your expenses such as PPE, phone bills and stationery, a travel worksheet to log your kilometres, a summary of your invoicing and a list of general use NDIS line item codes for support workers. All of these spreadsheets can be emailed to your tax accountant at end of year. 

Disclaimer: Users of these documents should consult with a qualified legal advisor to ensure that any information contained herein is applicable to their specific circumstances and is in compliance with relevant laws and regulations. The author and distributor of this document make no representations or warranties of any kind, express or implied, about the completeness, accuracy, reliability, suitability, or availability with respect to the information contained within. Any reliance you place on such information is strictly at your own risk.